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Shaping the future of software driven business
Consolidated Financials •
225
6.1 Property, Plant and Equipment
(In
`
Million)
Land -
Freehold
Buildings* Computers
Office
equipments
Plant and
Equipment
Leasehold
improvements
Furniture
and fixtures
Vehicles
Total
Gross block (At cost)
As at April 1, 2018
221.03
2,450.18
2,392.46
86.63
1,408.62
94.84
665.41
4.73
7,323.90
Additions
-
0.07
179.46
3.75
22.56
-
8.86
4.66
219.36
Additions through business
combination (refer note 45)
-
-
0.08
-
-
-
0.03
-
0.11
Disposals
-
0.04
143.23
2.70
22.82
-
0.59
0.95
170.33
Effect of foreign currency
translation from functional
currency to reporting currency
(0.56)
(2.49)
12.82
1.95
(0.12)
(0.61)
6.16
-
17.15
As at March 31, 2019
220.47 2,447.72 2,441.59
89.63 1,408.24
94.23
679.87
8.44 7,390.19
Depreciation and impairment
As at April 1, 2018
-
885.26
2,078.80
62.14
1,097.81
69.78
544.39
4.42
4,742.60
Charge for the year
-
98.95
214.59
9.59
92.06
7.66
50.78
0.76
474.39
Additions through business
combination (refer note 45)
-
-
0.02
-
-
-
0.01
-
0.03
Disposals
-
0.03
142.52
2.40
22.82
-
0.59
0.95
169.31
Effect of foreign currency
translation from functional
currency to reporting currency
-
(0.77)
9.47
0.80
(0.12)
(0.86)
2.72
-
11.24
As at March 31, 2019
-
983.41
2,160.36
70.13
1,166.93
76.58
597.31
4.23 5,058.95
Net block
As at March 31, 2019
220.47 1,464.31
281.23
19.50
241.31
17.65
82.56
4.21 2,331.24
As at March 31, 2018
221.03
1,564.92
313.66
24.49
310.81
25.06
121.02
0.31
2,581.30
* Note: Building includes those constructed on leasehold land:
a) Gross block as on March 31, 2019
`
1,454.06 million (Previous year
`
1,454.10 million)
b) Depreciation charge for the year
`
58.95 million (Previous year
`
58.45 million)
c) Accumulated depreciation as on March 31, 2019
`
439.96 million (Previous year
`
381.05 million)
d) Net book value as on March 31, 2019
`
1,014.10 million (Previous year
`
1,073.05 million)
Notes forming part of consolidated financial statements (Contd.)