Investor Presentaiton
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 31ST MARCH, 2023
NOTE 2 (a 1): Owned Assets
(Crores)
NOTE 2 (c)
INTANGIBLES
Particulars
Land Buildings Plant and Furniture Vehicles Air
Freehold
equipment and
fixtures
Office
Craft equipment
Computers Moulds Other
Assets
Total
Computer
Software
GROSS BLOCK
Carrying Value as at 31 March 2021
Additions
579.49
0.87
3053.99 8421.08
145.66 832.17
33.55
3.97
53.93 83.98
10.04
Disposals
Carrying Value as at 31 March 2022
580.36
Additions
2.70
Disposals
Carrying Value as at 31 March 2023
583.06
(2.57) (39.62)
3197.08
385.39
(0.02)
3582.45
(0.72)
(2.20)
40.52
3.85
(1.15)
9213.63
36.80
61.77 83.98
43.22
964.13
3.89
11.58
5.57
(73.06)
10104.70
(1.60)
(3.28)
(3.24)
39.09
70.07 83.98
45.55
53.97 706.24 446.06 13472.81
6.93 124.44 45.93
(4.17) (4.77) (2.62)
56.73 825.91 489.37
15.38 158.81 41.69
(5.29) (56.95) (4.25)
66.82 927.77 526.81
61.32
1173.86
6.73
(57.82)
(9.25)
14588.85
58.80
1589.14
13.46
(147.69)
(0.60)
16030.30
71.66
DEPRECIATION BLOCK
Accumulated depreciation/
Amortisation as at 31 March 2021
Depreciation/Amortisation for the year
Disposals
Accumulated depreciation /
Amortisation as at 31 March 2022
Depreciation/Amortisation for the year
Disposals
Accumulated depreciation
Amortisation as at 31 March 2023
359.94 3394.18
18.47
25.90 16.23
25.75
35.19
365.92 224.19
4465.77
36.99
101.10
830.41
5.11
(0.70) (37.62)
(0.65)
6.99 5.92
(1.84)
6.11
(1.12)
460.34 4186.97
22.93
31.05 22.15
30.74
9.68
(4.16)
40.71
105.86 50.52
(4.77) (2.38)
467.01 272.33
1121.71
9.83
(53.24)
(9.25)
5534.23
37.57
108.08
(0.01) (70.83)
568.41 4963.87
847.73
5.23
7.71 5.91
(1.52)
(3.04)
5.80
(3.24)
26.64
35.72 28.06
33.30
9.80 113.29 49.47
(5.29) (51.09) (3.98)
45.22 529.21 317.82
1153.02
8.73
(139.00)
6548.25
(0.58)
45.72
NET BLOCK
As at 31 March 2022
As at 31 March 2023
580.36 2736.74 5026.66
583.06 3014.04 5140.83
13.87
12.45
30.72 61.83
34.35 55.92
12.48
12.25
16.02 358.90 217.04 9054.62
21.60 398.56 208.99
21.23
9482.05
25.94
Note:
1. Freehold land includes agricultural land - 0.12 Crores (31st March, 2022 -0.12 Crores).
2. Other assets represents Electrical Fittings, Fire Fighting/Other Equipments and Canteen Utensils.
3. The amount of Borrowing Cost capitalised during the year ended 31st March, 2023 - 6.38 Crores (31st March, 2022 - *1.85 Crores.)
4. Capital expenditure on Research and Development during the year - 25.15 Crores (31st March, 2022 *6.71 Crores)
5. Title deeds of Freehold Land are held in the name of the Company. Title deeds in respect of Buildings which are constructed on company's Freehold Land
is based on documents constituting evidence of legal ownership of the Buildings.
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