213 Statutory Reports 24 - 109 Financial Statements 110 - 263 Corporate Overview 01 - 23 Note 2 Property, plant and equipment and capital work-in-progress (` cr) Particulars Land - freehold1 Rightof-use leasehold land2 Buildings1,3,7 Plant and equipment Vehicles Office equipment and furniture Roads Bearer plants Total Capital work-inprogress4 Gross carrying amount As at March 31, 2020 45.58 41.79 277.22 1,131.98 10.43 23.00 13.50 6.08 1,549.58 368.14 Additions 15.66 - 36.32 373.04 2.97 2.73 1.58 - 432.30 311.65 Disposal, transfer and adjustments - - - (34.61) (2.71) (0.18) - - (37.50) (430.09) As at March 31, 2021 61.24 41.79 313.54 1,470.41 10.69 25.55 15.08 6.08 1,944.38 249.70 Additions 22.83 - 28.28 345.72 2.49 3.25 0.91 0.41 403.89 566.98 Disposal, transfer and adjustments - - (6.94) (36.67) (2.08) (12.22) - (0.08) (57.99) (396.21) As at March 31, 2022 84.07 41.79 334.88 1,779.46 11.10 16.58 15.99 6.41 2,290.28 420.47 Depreciation | Amortisation Up to March 31, 2020 - 0.91 38.61 425.12 2.29 11.67 8.89 0.57 488.06 - For the year - 0.41 11.09 113.19 2.24 2.48 2.34 0.15 131.90 - Disposal, transfer and adjustments - - (0.43) (29.06) (2.30) (0.35) - - (32.14) - Up to March 31, 2021 - 1.32 49.27 509.25 2.23 13.80 11.23 0.72 587.82 - For the year - 0.41 12.26 152.71 2.28 2.60 1.61 0.16 172.03 - Disposal, transfer and adjustments - - (0.73) (31.31) (1.71) (11.77) - - (45.52) - Up to March 31, 2022 - 1.73 60.80 630.65 2.80 4.63 12.84 0.88 714.33 - Net carrying amount As at March 31, 2021 61.24 40.47 264.27 961.16 8.46 11.75 3.85 5.36 1,356.56 249.70 As at March 31, 2022 84.07 40.06 274.08 1,148.81 8.30 11.95 3.15 5.53 1,575.95 420.47 Notes: 1Pursuant to the order passed by The Honourable High Court of Gujarat, dated November 17, 2008 and April 17, 2009 in case of water charges, the Group has created first charge over its certain land and buildings having carrying value of ` 9.27 cr (March 31, 2021: ` 9.66 cr) in favour of the Government of Gujarat and paid security deposit ` 2 cr (March 31, 2021: ` 2 cr). 2The Group has taken on lease a parcel of land from Gujarat Industrial Development Corporation for a period of 99 years with an option to extend the lease by another 99 years on expiry of lease at a rental that is 100% higher than the prevailing rent. The Group has considered that such a lease of land transfers substantially all of the risks and rewards incidental to ownership of land. 3Includes premises on ownership basis ` 1.10 cr (March 31, 2021: ` 1.10 cr) and cost of fully paid share in co-operative society ` 2,000 (March 31, 2021: ` 2,000). 4Capital work-in-progress mainly comprises addition | expansion projects in progress. 5Refer Note 16 for information on property, plant and equipment hypothecated | mortgaged as security by the Group. 6Refer Note 29.2 for disclosure of contractual commitment for acquisition of property, plant and equipment. 7Refer Note 29.12 for disclosure of right-of-use assets under lease.
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