135 / 260
Note 2 Property, plant and equipment
(
`
cr)
Particulars
Land -
freehold
1
Land -
leasehold
2
Buildings
1,3
Plant and
equipment
Vehicles
~ljǛČĚ
equipment
and
furniture
Roads Bearer
plants
Total
Capital
work-in-
progress
4
Gross carrying amount
As at March 31, 2017
13.96
3.66
163.28
868.08
8.17
11.95
10.79
0.33 1,080.22
36.99
Additions
ǬȦǬǪ
-
13.80
70.57
1.80
1.87
1.60
-
96.28
ǧǨǦȦǪǦ
Other adjustments
5
-
-
-
0.05
-
-
-
-
0.05
-
Disposal, transfer and adjustments
-
-
-
ȳǦȦǮǪȴ
(2.75)
-
-
-
(3.59)
(87.83)
As at March 31, 2018
20.60
3.66
177.08
937.86
7.22
13.82
12.39
0.33 1,172.96
69.56
Additions
ǪȦǮǫ
0.27
15.77
ǮǫȦǦǪ
3.59
ǨȦǨǪ
1.10
-
112.86
120.78
Other adjustments
5
-
-
Disposal, transfer and adjustments
-
-
ȳǧȦǦǪȴ
(19.97)
(2.28)
(0.08)
-
-
(23.37)
(120.03)
As at March 31, 2019
25.44
3.93
191.81 1,002.93
8.54
15.98
13.48
0.33 1,262.44
70.31
Depreciation | Amortisation
Up to March 31, 2017
-
0.10
12.85
ǧǩǧȦǪǬ
2.83
3.62
1.66
0.01
152.53
-
For the year
-
0.05
ǭȦǪǪ
92.01
ǧȦǩǪ
1.63
2.29
0.01
ǧǦǪȦǭǭ
-
Disposal and adjustments
-
-
-
(0.83)
(2.38)
-
-
-
(3.21)
-
Up to March 31, 2018
-
0.15
20.29
222.64
1.79
5.25
3.95
0.02
254.09
-
For the year
-
0.11
7.95
98.21
1.65
1.66
ǨȦǪǦ
0.01
111.99
-
Disposal and adjustments
-
-
(0.97)
(18.69)
ȳǧȦǭǪȴ
(0.08)
-
-
ȳǨǧȦǪǮȴ
-
Up to March 31, 2019
-
0.26
27.27
302.16
1.70
6.83
6.35
0.03
344.60
-
Net carrying amount
As at March 31, 2018
20.60
3.51
156.79
715.22
ǫȦǪǩ
8.57
ǮȦǪǪ
0.31
918.87
69.56
As at March 31, 2019
25.44
3.67
164.54
700.77
6.84
9.15
7.13
0.30
917.84
70.31
Notes:
1
¡ƭƑƙƭîŠƥ ƥū ƥĺĚ ūƑēĚƑ ƎîƙƙĚē ċNj ¹ĺĚ OūŠūƭƑîċŕĚ OĿijĺ ūƭƑƥ ūlj HƭŏîƑîƥȡ ēîƥĚē sūDŽĚŞċĚƑ ǧǭȡ ǨǦǦǮ îŠē ƎƑĿŕ ǧǭȡ ǨǦǦǯ ĿŠ ČîƙĚ ūlj DžîƥĚƑ ČĺîƑijĚƙȡ ƥĺĚ ūŞƎîŠNj ĺîƙ ČƑĚîƥĚē ǛƑƙƥ ČĺîƑijĚ
over its certain land and buildings in favour of the Government of Gujarat and paid a security deposit
`
2 cr (March 31, 2018:
`
2 cr).
2
¤ĚljĚƑ sūƥĚ ǨǮȦǧǨ ȳċȴ ȳĿĿȴ ljūƑ ēĿƙČŕūƙƭƑĚƙ DžĺĚƑĚ ƥĺĚ ūŞƎîŠNj Ŀƙ î ŕĚƙƙĚĚ ƭŠēĚƑ î ǛŠîŠČĚ ŕĚîƙĚȦ
3
Includes premises on ownership basis
`
1.10 cr (March 31, 2018:
`
1.10 cr) and cost of fully paid share in co-operative society:
`
2,000 (March 31, 2018:
`
2,000).
Ǫ
Capital work-in-progress mainly comprises addition | expansion projects in progress.
5
Exchange rate difference capitalised during current year: nil (Previous year:
`
0.05 cr).
Refer Note 17 for information on property, plant and equipment hypothecated | mortgaged as security by the Company.
Refer Note 28. 2 for disclosure of contractual commitment for acquisition of property, plant and equipment.
133
Standalone
|
Notes to the Financial Statements