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Annual Report 2016-17
5.1 Property, Plant and Equipment
(In
`
Million)
Freehold
land
Buildings* Computers
Ofoce
equipments
Plant and
equipment
Leasehold
improvements
Furniture
and
oxtures
Vehicles
Total
Gross block (At cost)
As at April 1, 2016
206.92 2,362.89 1,449.07
49.78 1,342.65
20.23
502.10
4.73
5,938.37
Additions
-
3.73
165.31
2.39
22.17
0.89
16.71
-
211.20
Disposals
-
0.05
49.00
0.08
5.86
-
18.71
-
73.70
As at March 31, 2017
206.92 2,366.57 1,565.38 52.09 1,358.96
21.12
500.10
4.73
6,075.87
Depreciation and impairment
As at April 1, 2016
-
677.22
1,111.96
40.00
909.76
9.13
414.38
4.00
3,166.45
Charge for the year
-
95.42
227.08
4.91
113.96
3.54
36.55
0.21
481.67
Disposals
-
0.05
48.83
0.07
5.69
-
18.71
-
73.35
As at March 31, 2017
-
772.59 1,290.21
44.84
1,018.03
12.67
432.22
4.21
3,574.77
Net block
As at March 31, 2017
206.92 1,593.98
275.17
7.25
340.93
8.45
67.88
0.52
2,501.10
As at March 31, 2016
206.92 1,685.67
337.11
9.78
432.89
11.10
87.72
0.73
2,771.92
*
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/ April 1, 2015
`
51.87 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)
Notes forming part of onancial statements (Contd.)