XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Tables)
12 Months Ended
Mar. 31, 2023
Text Blocks Abstract  
Property, plant and equipment

 

 

Land

 

 

Buildings

 

 

Plant and equipment (1)

 

 

Furniture fixtures and equipment

 

 

Vehicles

 

 

Total

 

Gross carrying value:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at April 1, 2021

 

3,815

 

 

39,414

 

 

110,855

 

 

20,692

 

 

418

 

 

175,194

 

Additions

 

 

1,031

 

 

 

1,676

 

 

 

19,411

 

 

 

2,384

 

 

 

7

 

 

 

24,509

 

Additions through Business combinations

 

 

-

 

 

 

-

 

 

 

370

 

 

 

335

 

 

 

3

 

 

 

708

 

Disposals

 

 

(30

)

 

 

(440

)

 

 

(7,863

)

 

 

(826

)

 

 

(115

)

 

 

(9,274

)

Translation adjustment

 

 

(3

)

 

 

36

 

 

 

698

 

 

 

60

 

 

 

4

 

 

 

795

 

As at March 31, 2022

 

4,813

 

 

40,686

 

 

123,471

 

 

22,645

 

 

317

 

 

191,932

 

Accumulated depreciation/ impairment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at April 1, 2021

 

-

 

 

8,785

 

 

85,040

 

 

15,089

 

 

397

 

 

109,311

 

Depreciation and impairment

 

 

-

 

 

 

1,536

 

 

 

12,305

 

 

 

2,141

 

 

 

10

 

 

 

15,992

 

Disposals

 

 

-

 

 

 

(346

)

 

 

(7,451

)

 

 

(725

)

 

 

(112

)

 

 

(8,634

)

Translation adjustment

 

 

-

 

 

 

28

 

 

 

571

 

 

 

52

 

 

 

2

 

 

 

653

 

As at March 31, 2022

 

-

 

 

10,003

 

 

90,465

 

 

16,557

 

 

297

 

 

117,322

 

Capital work-in-progress

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16,288

 

Net carrying value including Capital work-in-progress as at March 31, 2022

 

 

 

 

 

 

 

 

90,898

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying value:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at April 1, 2022

 

4,813

 

 

40,686

 

 

123,471

 

 

22,645

 

 

317

 

 

191,932

 

Additions

 

 

40

 

 

 

7,269

 

 

 

12,191

 

 

 

4,881

 

 

 

7

 

 

 

24,388

 

Additions through Business combinations

 

 

-

 

 

 

7

 

 

 

357

 

 

 

6

 

 

 

3

 

 

 

373

 

Disposals

 

 

(3

)

 

 

(435

)

 

 

(20,016

)

 

 

(1,799

)

 

 

(168

)

 

 

(22,421

)

Translation adjustment

 

 

10

 

 

 

173

 

 

 

1,729

 

 

 

171

 

 

 

2

 

 

 

2,085

 

As at March 31, 2023

 

4,860

 

 

47,700

 

 

117,732

 

 

25,904

 

 

161

 

 

196,357

 

Accumulated depreciation/ impairment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at April 1, 2022

 

-

 

 

10,003

 

 

90,465

 

 

16,557

 

 

297

 

 

117,322

 

Depreciation and impairment

 

 

-

 

 

 

1,217

 

 

 

13,305

 

 

 

2,394

 

 

 

10

 

 

 

16,926

 

Disposals

 

 

-

 

 

 

(395

)

 

 

(19,655

)

 

 

(1,621

)

 

 

(163

)

 

 

(21,834

)

Translation adjustment

 

 

-

 

 

 

102

 

 

 

1,386

 

 

 

118

 

 

 

1

 

 

 

1,607

 

As at March 31, 2023

 

-

 

 

10,927

 

 

85,501

 

 

17,448

 

 

145

 

 

114,021

 

Capital work-in-progress

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,323

 

Net carrying value including Capital work-in-progress as at March 31, 2023

 

 

 

 

 

 

 

 

88,659

 

 

(1)
Including net carrying value of computer equipment and software amounting to ₹ 25,162 and ₹ 22,425, as at March 31, 2022 and 2023, respectively.