109 / 236
107
Note 2 Property, plant and equipment
(
`
cr)
Particulars
Land –
freehold
1
Land –
leasehold
1
Buildings
1,2
Plant and
equipment
3
Vehicles
Office
equipment
and furniture
Roads
Bearer
plants
Total
Capital
work-in-
progress
4
Gross carrying amount
Deemed cost as at April 01, 2015
5
6.03
3.66
107.21
341.34
4.77
7.76
0.79
–
471.56
104.08
Additions
0.31
–
27.63
262.92
3.78
1.99
3.60
–
300.23
332.10
Other adjustments
6
–
–
–
4.41
–
–
–
–
4.41
–
Disposal, transfer and adjustments
–
–
–
(1.05)
(0.60)
–
–
–
(1.65)
(266.52)
As at March 31, 2016
6.34
3.66
134.84
607.62
7.95
9.75
4.39
– 774.55
169.66
Additions
8.21
–
28.45
261.32
1.01
2.20
6.40
0.33
307.92
163.83
Other adjustments
6
–
–
–
(0.07)
–
–
–
–
(0.07)
–
Disposal, transfer and adjustments
(0.59)
–
(0.01)
–
(0.79)
–
–
–
(1.39)
(296.50)
As at March 31, 2017
13.96
3.66
163.28
868.87
8.17
11.95
10.79
0.33 1,081.01
36.99
Depreciation | Amortisation
For the year
–
0.05
6.24
51.69
1.51
1.90
0.44
–
61.83
–
Disposal and adjustments
–
–
–
(0.06)
(0.05)
–
–
–
(0.11)
–
Up to March 31, 2016
–
0.05
6.24
51.63
1.46
1.90
0.44
–
61.72
–
For the year
–
0.05
6.61
79.81
1.59
1.73
1.22
0.01
91.02
–
Disposal and adjustments
–
–
–
0.02
(0.22)
(0.01)
–
–
(0.21)
–
Up to March 31, 2017
–
0.10
12.85
131.46
2.83
3.62
1.66
0.01
152.53
–
Net carrying amount
As at March 31, 2016
6.34
3.61
128.60
555.99
6.49
7.85
3.95
–
712.83
169.66
As at March 31, 2017
13.96
3.56
150.43
737.41
5.34
8.33
9.13
0.32
928.48
36.99
Notes:
1
Pursuant to the order passed by Honourable High Court of Gujarat, dated November 17, 2008 and April 17, 2009 in case of water charges, the Company has created first charge over its certain
land and buildings in favour of Government of Gujarat and paid security deposit
`
2 cr (March 31, 2016 and April 01, 2015:
`
2 cr).
2
Includes premises on ownership basis
`
1.10 cr (March 31, 2016 and April 01, 2015:
`
1.10 cr) and cost of fully paid share in co-operative society
`
2,000 (March 31, 2016 and April 01, 2015:
`
2,000).
3
Includes equity contribution of
`
0.07 cr in 70,000 Equity shares of Bharuch Enviro Infrastructure Ltd and
`
0.72 cr in 7,15,272 Equity shares of Narmada Clean Tech Ltd to discharge effluent
through common ETP facility.
4
Capital work-in-progress mainly comprises addition | expansion projects in progress.
5
Property plant and equipment – Gross amount as at April 01, 2015 under IGAAP
(
`
cr)
Particulars
Land –
freehold
1
Land –
leasehold
1
Buildings
1,2
Plant and
equipment
3
Vehicles
Office
equipment
and furniture
Roads
Bearer
plants
Total
Capital
work-in-
progress
Gross carrying amount as at April 01,
2015
6.03
3.66
177.70
989.00
14.91
29.62
3.42
– 1,224.34
104.08
Depreciation|Amortisation up to March 31,
2015
–
–
70.49
647.66
10.14
21.86
2.63
–
752.78
–
Net carrying amount as at April 01, 2015
6.03
3.66
107.21
341.34
4.77
7.76
0.79
– 471.56
104.08
6
Exchange rate difference capitalised during current year
`
(0.07) cr (Previous year:
`
4.41 cr)
7
Refer Note 15 for information on property, plant and equipment hypothecated | mortgaged as security by the Company.
8
Refer Note 27.2 for disclosure of contractual commitment for acquisition of property, plant and equipment.
9
Refer Note 27.12 for disclosures where the Company is a lessee under a finance lease.
Notes
to the Financial Statements