2 Property, plant and equipment |
||||||||||||||||||
(₹ In Crore) |
||||||||||||||||||
Particulars |
Gross block |
Depreciation |
Net block |
|||||||||||||||
As at |
Additions |
Deductions/ |
As at |
As at |
Deductions |
For the |
As at |
As at |
||||||||||
Land freehold |
19.97 |
– |
– |
19.97 |
– |
– |
– |
– |
19.97 |
|||||||||
Land leasehold (Right-of-use assets) |
47.28 |
107.11 |
1.98 |
152.41 |
– |
– |
– |
– |
152.41 |
|||||||||
Buildings |
976.00 |
4.30 |
0.36 |
979.94 |
360.79 |
0.22 |
21.70 |
382.27 |
597.67 |
|||||||||
Waterpumps, reservoirs and mains |
17.74 |
0.05 |
– |
17.79 |
14.30 |
– |
0.76 |
15.06 |
2.73 |
|||||||||
Plant and machinery |
1,368.94 |
27.35 |
99.83 |
1,296.46 |
1,064.26 |
89.08 |
57.60 |
1,032.78 |
263.68 |
|||||||||
Computers and IT Equipment |
84.42 |
4.67 |
5.26 |
83.83 |
78.36 |
5.26 |
4.02 |
77.12 |
6.71 |
|||||||||
Dies and jigs |
661.18 |
83.21 |
3.32 |
741.07 |
401.97 |
3.13 |
76.47 |
475.31 |
265.76 |
|||||||||
Electric installations |
74.30 |
0.74 |
– |
75.04 |
71.44 |
– |
1.23 |
72.67 |
2.37 |
|||||||||
Factory equipment |
439.28 |
21.29 |
1.76 |
458.81 |
244.02 |
1.60 |
27.41 |
269.83 |
188.98 |
|||||||||
Furniture |
44.47 |
2.27 |
0.08 |
46.66 |
28.70 |
0.08 |
3.29 |
31.91 |
14.75 |
|||||||||
Office equipment |
54.90 |
3.95 |
0.19 |
58.66 |
38.72 |
0.19 |
3.91 |
42.44 |
16.22 |
|||||||||
Electric fittings |
36.81 |
0.33 |
0.25 |
36.89 |
26.69 |
0.25 |
1.79 |
28.23 |
8.66 |
|||||||||
Vehicles and aircraft |
356.50 |
203.35 |
58.67 |
501.18 |
284.59 |
49.55 |
46.45 |
281.49 |
219.69 |
|||||||||
Total |
4,181.79 |
458.62 |
171.70 |
4,468.71 |
2,613.84 |
149.36 |
244.63 |
2,709.11 |
1,759.60 |
|||||||||
Capital work-in-progress |
15.98 |
74.00 |
12.77 |
77.21 |
– |
– |
– |
– |
77.21 |
|||||||||
Ageing schedule for Capital work-in-progress |
||||||||||
Particulars |
Less than 1 year |
1-2 years |
2-3 years |
More than 3 years |
Total |
|||||
Projects in progress |
74.94 |
0.34 |
– |
1.93 |
77.21 |
|||||
Projects temporarily suspended |
– |
– |
– |
– |
– |
|||||
Total |
74.94 |
0.34 |
– |
1.93 |
77.21 |
|||||
Previous year |
||||||||||||||||||
(₹ In Crore) |
||||||||||||||||||
Particulars |
Gross block |
Depreciation |
Net block |
|||||||||||||||
As at |
Additions |
Deductions/ |
As at |
As at |
Deductions |
For the |
As at |
As at |
||||||||||
Land freehold |
19.97 |
– |
– |
19.97 |
– |
– |
– |
– |
19.97 |
|||||||||
Land leasehold (Right–of–use assets) |
47.93 |
– |
0.65 |
47.28 |
– |
– |
– |
– |
47.28 |
|||||||||
Buildings |
940.49 |
35.51 |
– |
976.00 |
338.37 |
– |
22.42 |
360.79 |
615.21 |
|||||||||
Waterpumps, reservoirs and mains |
17.39 |
0.35 |
– |
17.74 |
13.54 |
– |
0.76 |
14.30 |
3.44 |
|||||||||
Plant and machinery |
1,361.60 |
25.40 |
18.06 |
1,368.94 |
1,016.80 |
13.37 |
60.83 |
1,064.26 |
304.28 |
|||||||||
Computers and IT Equipment |
81.58 |
3.13 |
0.29 |
84.42 |
73.90 |
0.29 |
4.75 |
78.36 |
6.06 |
|||||||||
Dies and jigs |
573.44 |
98.30 |
10.56 |
661.18 |
342.18 |
8.86 |
68.65 |
401.97 |
259.21 |
|||||||||
Electric installations |
74.29 |
0.01 |
– |
74.30 |
70.04 |
– |
1.40 |
71.44 |
2.86 |
|||||||||
Factory equipment |
414.61 |
26.03 |
1.36 |
439.28 |
218.07 |
0.95 |
26.90 |
244.02 |
195.26 |
|||||||||
Furniture |
42.16 |
2.63 |
0.32 |
44.47 |
25.96 |
0.31 |
3.05 |
28.70 |
15.77 |
|||||||||
Office equipment |
45.65 |
9.68 |
0.43 |
54.90 |
36.46 |
0.43 |
2.69 |
38.72 |
16.18 |
|||||||||
Electric fittings |
33.16 |
3.80 |
0.15 |
36.81 |
25.02 |
0.15 |
1.82 |
26.69 |
10.12 |
|||||||||
Vehicles and aircraft |
369.01 |
10.74 |
23.25 |
356.50 |
258.91 |
13.20 |
38.88 |
284.59 |
71.91 |
|||||||||
Total |
4,021.28 |
215.58 |
55.07 |
4,181.79 |
2,419.25 |
37.56 |
232.15 |
2,613.84 |
1,567.95 |
|||||||||
Capital work–in–progress |
46.54 |
14.45 |
45.01 |
15.98 |
– |
– |
– |
– |
15.98 |
|||||||||
Ageing schedule for Capital work-in-progress |
||||||||||
Particulars |
Less than 1 year |
1-2 years |
2-3 years |
More than 3 years |
Total |
|||||
Projects in progress |
13.82 |
0.23 |
1.73 |
0.20 |
15.98 |
|||||
Projects temporarily suspended |
– |
– |
– |
– |
– |
|||||
Total |
13.82 |
0.23 |
1.73 |
0.20 |
15.98 |