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Note 2 Property, plant and equipment
(
`
cr)
Particulars
Land -
freehold
1
Land -
leasehold
Buildings
1,2
Plant and
equipment
Vehicles
~ljǛČĚ
equipment
and
furniture
Roads Bearer
plant
Total
Capital
work-in-
progress
3
Gross carrying amount
As at March 31, 2017
32.02
13.87
176.25
898.12
ǮȦǨǪ
ǧǪȦǪǮ
10.79
6.10 1,159.87
58.99
Additions
7.08
-
18.77
ǭǯȦǯǪ
1.75
2.66
1.60
-
111.80
333.71
~ƥĺĚƑ îēŏƭƙƥŞĚŠƥƙ
Ǫ
-
-
-
0.05
-
-
-
-
0.05
-
'ĿƙƎūƙîŕȡ ƥƑîŠƙljĚƑ îŠē îēŏƭƙƥŞĚŠƥƙ
-
-
(0.90)
(2.75)
-
-
-
(3.65)
(296.50)
As at March 31, 2018
39.10
13.87
195.02
977.21
7.24
17.14
12.39
6.10 1,268.07
96.20
Additions
2.76
2.13
17.22
ǯǨȦǪǭ
3.77
2.75
0.99
-
122.09
196.10
Acquisition (refer Note 28.16)
-
25.79
10.23
10.73
-
0.18
0.10
-
ǪǭȦǦǩ
~ƥĺĚƑ îēŏƭƙƥŞĚŠƥƙ
Ǫ
-
-
-
-
-
-
-
-
-
(120.03)
'ĿƙƎūƙîŕȡ ƥƑîŠƙljĚƑ îŠē îēŏƭƙƥŞĚŠƥƙ
-
-
(1.15)
(20.17)
(2.28)
(0.08)
-
(0.02)
(23.70)
As at March 31, 2019
41.86
41.79
221.32 1,060.24
8.73
19.99
13.48
6.08 1,413.49
172.27
Depreciation | Amortisation
Up to March 31, 2017
-
0.18
13.81
137.33
2.86
4.86
1.66
0.13
160.83
-
For the year
-
0.09
ǮȦǦǪ
ǯǬȦǧǪ
1.36
2.30
2.29
0.15
110.37
-
'ĿƙƎūƙîŕ îŠē îēŏƭƙƥŞĚŠƥƙ
-
-
ȳǦȦǯǪȴ
ȳǨȦǪǯȴ
-
-
-
ȳǩȦǪǩȴ
-
Up to March 31, 2018
-
0.27
21.85
232.53
1.73
7.16
3.95
0.28
267.77
-
For the year
-
0.23
8.67
102.99
1.69
2.07
ǨȦǪǦ
0.15
118.20
-
'ĿƙƎūƙîŕ îŠē îēŏƭƙƥŞĚŠƥƙ
-
-
(0.99)
(18.82)
ȳǧȦǭǪȴ
(0.07)
-
(0.01)
(21.63)
-
Up to March 31, 2019
-
0.50
29.53
316.70
1.68
9.16
6.35
0.42
364.34
-
Net carrying amount
As at March 31, 2018
39.10
13.60
173.17
ǭǪǪȦǬǮ
5.51
9.98
ǮȦǪǪ
5.82 1,000.30
96.20
As at March 31, 2019
41.86
41.29
191.79
743.54
7.05
10.83
7.13
5.66 1,049.15
172.27
sūƥĚƙȠ
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 HƑūƭƎ ĺîƙ ČƑĚîƥĚē ǛƑƙƥ ČĺîƑijĚ
ūDŽĚƑ Ŀƥƙ ČĚƑƥîĿŠ ŕîŠē îŠē ċƭĿŕēĿŠijƙ ĿŠ ljîDŽūƭƑ ūlj ƥĺĚ HūDŽĚƑŠŞĚŠƥ ūlj HƭŏîƑîƥ îŠē ƎîĿē ƙĚČƭƑĿƥNj ēĚƎūƙĿƥ
`
2 cr (March 31, 2018:
`
2 cr).
2
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).
3
îƎĿƥîŕ DžūƑŒȹĿŠȹƎƑūijƑĚƙƙ ŞîĿŠŕNj ČūŞƎƑĿƙĚƙ îēēĿƥĿūŠ ʈ ĚNJƎîŠƙĿūŠ ƎƑūŏĚČƥƙ ĿŠ ƎƑūijƑĚƙƙȦ
Ǫ
/NJČĺîŠijĚ ƑîƥĚ ēĿljljĚƑĚŠČĚ ČîƎĿƥîŕĿƙĚē ēƭƑĿŠij ČƭƑƑĚŠƥ NjĚîƑ ŠĿŕ ȳ¡ƑĚDŽĿūƭƙ NjĚîƑȠ
`
0.05 cr).
Refer Note 16 for information on property, plant and equipment hypothecated | mortgaged as security by the Group.
Refer Note 29.2 for disclosure of contractual commitment for acquisition of property, plant and equipment.
Consolidated
|
Notes to the Financial Statements
201