189 / 300
Annual Report 2016-17
•
189
Notes forming part of consolidated onancial statements (Contd.)
6.1 Property, Plant and Equipment
(In
`
Million)
Land -
Freehold
Buildings* Computers
Ofoce
equipments
Plant and
Equipment
Leasehold
improvements
Furniture
and
oxtures
Vehicles
Total
Gross block (At cost)
As at April 1, 2016
220.08
2,421.85
2,096.34
63.59
1,354.42
71.77
581.02
4.73 6,813.80
Additions
-
3.73
255.73
13.90
25.91
22.46
64.99
-
386.72
Disposals
-
0.05
59.34
0.42
5.86
-
18.71
-
84.38
Effect of foreign currency
translation from functional
currency to reporting currency
(1.06)
(4.76)
(59.56)
(0.64)
(1.36)
(7.85)
(4.66)
-
(79.89)
As at March 31, 2017
219.02 2,420.77
2,233.17
76.43
1,373.11
86.38 622.64
4.73 7,036.25
Depreciation and impairment
As at April 1, 2016
-
688.27
1,687.48
43.89
916.85
59.16
445.94
4.00 3,845.59
Charge for the year
-
97.72
288.80
9.10
116.23
4.35
55.95
0.21
572.36
Disposals
-
0.05
54.62
0.32
5.69
-
18.71
-
79.39
Effect of foreign currency
translation from functional
currency to reporting currency
-
(1.02)
(58.28)
(0.26)
(0.82)
(7.65)
(2.64)
-
(70.67)
As at March 31, 2017
-
784.92
1,863.38
52.41 1,026.57
55.86 480.54
4.21 4,267.89
Net block
As at March 31, 2017
219.02
1,635.85
369.79
24.02
346.54
30.52
142.10
0.52 2,768.36
As at March 31, 2016
220.08
1,733.58
408.86
19.70
437.57
12.61
135.08
0.73 2,968.21
* Note: Building includes those constructed on leasehold land:
a) Gross block as on March 31, 2017
`
1,434.64 million (March 31, 2016
`
1,430.95 million/ April 1, 2015
`
1,424.66 million)
b) Depreciation charge for the year
`
58.15 million (March 31, 2016
`
58.01 million)
c) Accumulated depreciation as on March 31, 2017
`
322.60 million (March 31, 2016
`
264.50 million/ April 1, 2015
`
206.52 million)
d) Net book value as on March 31, 2017
`
1,112.04 million (March 31, 2016
`
1,166.45 million/ April 1, 2015
`
1,218.14 million)