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Shaping the future of software driven business
Unconsolidated Financials •
289
5.1 Property, Plant and Equipment
(In
`
Million)
Freehold
Land
Buildings* Computers
Office
equipments
Plant and
Equipment
Leasehold
improvements
Furniture
and
fixtures
Vehicles
Total
Gross block (At cost)
As at April 1, 2018
206.92
2,386.97
1,632.30
53.48
1,377.70
21.12
511.29
4.73
6,194.51
Additions
-
0.07
147.45
1.76
21.15
-
4.40
4.66
179.49
Disposals
-
0.04
94.82
2.02
22.81
-
0.60
0.95
121.24
As at March 31, 2019
206.92 2,387.00
1,684.93
53.22 1,376.04
21.12
515.09
8.44
6,252.76
Depreciation and impairment
As at April 1, 2018
-
868.36
1,395.62
47.67
1,080.85
15.43
458.28
4.42
3,870.63
Charge for the year
-
96.42
159.20
3.11
86.33
2.45
24.79
0.76
373.06
Disposals
-
0.03
94.80
2.01
22.80
-
0.60
0.95
121.19
As at March 31, 2019
-
964.75
1,460.02
48.77
1,144.38
17.88
482.47
4.23
4,122.50
Net block
As at March 31, 2019
206.92 1,422.25
224.91
4.45
231.66
3.24
32.62
4.21
2,130.26
As at March 31, 2018
206.92
1,518.61
236.68
5.81
296.85
5.69
53.01
0.31
2,323.88
* 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 financial statements (Contd.)
This space is intentionally kept blank