Atul Ltd 2019-20

223 Consolidated | Notes to the Financial Statements Note 29.15 Segment information (continued) ( ` cr) Particulars Life Science Chemicals Performance and Other Chemicals Others Total 2019-20 2018-19 2019-20 2018-19 2019-20 2018-19 2019-20 2018-19 iii) Other information Segment assets 776.45 800.46 1,792.85 1,605.26 127.67 95.70 2,696.97 2,501.42 Unallocated common assets 1,453.51 1,042.55 Total assets 4,150.48 3,543.97 Segment liabilities 242.40 202.75 514.65 388.67 44.84 25.92 801.89 617.34 Unallocated common liabilities 167.32 197.12 Total liabilities 969.21 814.46 Additions to assets and intangible assets 77.77 80.79 263.10 153.53 22.10 10.40 362.97 244.72 Unallocated additions to assets and intangible assets (2.51) 0.68 Total capital expenditure* 360.46 245.40 Depreciation 39.44 32.43 85.91 81.70 2.14 1.73 127.49 115.86 Unallocated depreciation 2.72 3.05 Total depreciation 130.21 118.91 c) Secondary segment - geographical ( ` cr) Particulars In India Outside India Total 2019-20 2018-19 2019-20 2018-19 2019-20 2018-19 Segment revenue 2,041.10 1,978.13 2,051.96 2,059.68 4,093.06 4,037.81 Carrying cost of assets by location of assets 3,870.00 3,225.26 280.48 318.71 4,150.48 3,543.97 Additions to assets and intangible assets* 360.46 245.40 - - 360.46 245.40 Other disclosures: i) The Group has disclosed business segment as the primary segment which has been identified in line with the Ind AS 108 'Operating Segments' taking into account the organisation structure as well as the differing risks and returns. ii) The segment revenue, results, assets and liabilities include respective amounts identifiable to each segment and amounts allocated on a reasonable basis. iii) The Group accounts for inter segment sales and transfers at market price. *Including capital work-in-progress and capital advances

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