XML 91 R72.htm IDEA: XBRL DOCUMENT v3.22.2
Property, plant and equipment (Tables)
12 Months Ended
Mar. 31, 2022
Disclosure of detailed information about property, plant and equipment [abstract]  
Summary of Property, plant and equipment

 

 

Freehold Land #

 

 

Plant and equipment

 

 

Buildings

 

 

Leasehold improvements

 

 

Office equipment

 

 

Furniture and fixtures

 

 

Computers

 

 

Capital work in progress

 

 

Total property, plant and equipment

 

 

 

(INR)

 

 

(INR)

 

 

(INR)

 

 

(INR)

 

 

(INR)

 

 

(INR)

 

 

(INR)

 

 

(INR)

 

 

(INR)

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at April 1, 2019

 

 

8,705

 

 

 

295,406

 

 

 

65

 

 

 

124

 

 

 

56

 

 

 

49

 

 

 

64

 

 

 

16,269

 

 

 

320,738

 

Additions during the year^

 

 

1,258

 

 

 

48,419

 

 

 

 

 

 

6

 

 

 

12

 

 

 

8

 

 

 

26

 

 

 

49,218

 

 

 

98,947

 

Adjustments during the year*

 

 

(73

)

 

 

(51

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(188

)

 

 

(312

)

Disposals during the year**

 

 

 

 

 

(95

)

 

 

 

 

 

 

 

 

(1

)

 

 

 

 

 

(4

)

 

 

(27

)

 

 

(127

)

Capitalised during the year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(47,373

)

 

 

(47,373

)

As at March 31, 2020

 

 

9,890

 

 

 

343,679

 

 

 

65

 

 

 

130

 

 

 

67

 

 

 

57

 

 

 

86

 

 

 

17,899

 

 

 

371,873

 

Additions during the year^

 

 

603

 

 

 

31,179

 

 

 

12

 

 

 

5

 

 

 

9

 

 

 

7

 

 

 

33

 

 

 

22,725

 

 

 

54,573

 

Acquisition of subsidiaries (refer Note 55)

 

 

57

 

 

 

2,500

 

 

 

 

 

 

 

 

 

1

 

 

 

1

 

 

 

1

 

 

 

 

 

 

2,560

 

Disposal of subsidiary (refer Note 39)

 

 

 

 

 

(14,998

)

 

 

 

 

 

 

 

 

(1

)

 

 

 

 

(0)

 

 

 

 

 

 

(14,999

)

Adjustments during the year*

 

 

(19

)

 

 

(265

)

 

 

 

 

 

 

 

 

(1

)

 

 

 

 

 

(1

)

 

 

(4

)

 

 

(290

)

Disposals during the year**

 

 

 

 

 

(242

)

 

 

 

 

 

 

 

 

(1

)

 

 

 

 

 

(4

)

 

 

(39

)

 

 

(286

)

Capitalised during the year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(30,176

)

 

 

(30,176

)

As at March 31, 2021

 

 

10,531

 

 

 

361,853

 

 

 

77

 

 

 

135

 

 

 

74

 

 

 

65

 

 

 

115

 

 

 

10,405

 

 

 

383,255

 

Additions during the year^

 

 

830

 

 

 

79,195

 

 

 

14

 

 

 

 

 

 

14

 

 

 

13

 

 

 

50

 

 

 

92,533

 

 

 

172,649

 

Asset acquisition (refer Note 56)

 

 

1,806

 

 

 

19,906

 

 

 

24

 

 

 

 

 

 

2

 

 

 

0

 

 

 

1

 

 

 

 

 

 

21,739

 

Adjustments during the year*

 

 

64

 

 

 

(198

)

 

 

 

 

 

 

 

 

(1

)

 

 

1

 

 

 

(1

)

 

 

(355

)

 

 

(490

)

Assets held for sale

 

 

 

 

 

(228

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(228

)

Disposal of subsidiaries (refer Note 39)

 

 

(1

)

 

 

(5,976

)

 

 

 

 

 

 

 

 

(2

)

 

 

(2

)

 

(0)

 

 

 

(90

)

 

 

(6,071

)

Disposals during the year**

 

 

 

 

 

(121

)

 

 

 

 

 

 

 

 

(3

)

 

 

 

 

(0)

 

 

 

(129

)

 

 

(253

)

Capitalised during the year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(80,385

)

 

 

(80,385

)

As at March 31, 2022

 

 

13,230

 

 

 

454,431

 

 

 

115

 

 

 

135

 

 

 

84

 

 

 

77

 

 

 

165

 

 

 

21,979

 

 

 

490,216

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at April 1, 2019

 

 

 

 

 

21,237

 

 

 

15

 

 

 

25

 

 

 

20

 

 

 

9

 

 

 

30

 

 

 

 

 

 

21,336

 

Charge for the year (refer Note 35)

 

 

 

 

 

9,827

 

 

 

3

 

 

 

11

 

 

 

7

 

 

 

6

 

 

 

11

 

 

 

 

 

 

9,865

 

Depreciation capitalised during the year

 

 

 

 

 

2

 

 

 

 

 

 

15

 

 

 

6

 

 

 

2

 

 

 

7

 

 

 

 

 

 

32

 

Adjustments during the year*

 

 

 

 

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

Disposals during the year

 

 

 

 

(0)

 

 

 

 

 

 

 

 

 

(1

)

 

 

 

 

 

(4

)

 

 

 

 

 

(5

)

As at March 31, 2020

 

 

 

 

 

31,066

 

 

 

18

 

 

 

51

 

 

 

32

 

 

 

17

 

 

 

44

 

 

 

 

 

 

31,228

 

Charge for the year (refer Note 35)

 

 

 

 

 

10,568

 

 

 

3

 

 

 

14

 

 

 

9

 

 

 

9

 

 

 

12

 

 

 

 

 

 

10,615

 

Depreciation capitalised during the year

 

 

 

 

 

4

 

 

 

 

 

 

13

 

 

 

6

 

 

 

2

 

 

 

7

 

 

 

 

 

 

32

 

Disposal of a subsidiary (refer Note 39)

 

 

 

 

 

(615

)

 

 

 

 

 

 

 

 

(1

)

 

 

 

 

(0)

 

 

 

 

 

 

(616

)

Disposals during the year

 

 

 

 

 

(35

)

 

 

 

 

 

 

 

 

(1

)

 

 

 

 

 

(4

)

 

 

 

 

 

(40

)

As at March 31, 2021

 

 

 

 

 

40,988

 

 

 

21

 

 

 

78

 

 

 

45

 

 

 

28

 

 

 

59

 

 

 

 

 

 

41,219

 

Charge for the year (refer Note 35)

 

 

 

 

 

12,148

 

 

 

7

 

 

 

18

 

 

 

9

 

 

 

6

 

 

 

10

 

 

 

 

 

 

12,198

 

Depreciation capitalised during the year

 

 

 

 

 

4

 

 

 

 

 

 

9

 

 

 

6

 

 

 

2

 

 

 

10

 

 

 

 

 

 

31

 

Disposal of subsidiaries (refer Note 39)

 

 

 

 

 

(734

)

 

 

 

 

 

 

 

 

(1

)

 

 

(1

)

 

(0)

 

 

 

 

 

 

(736

)

Adjustments during the year*

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1

)

 

 

1

 

 

 

(1

)

 

 

 

 

 

(1

)

Assets held for sale

 

 

 

 

 

(47

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(47

)

Disposals during the year

 

 

 

 

 

(39

)

 

 

 

 

 

 

 

 

(2

)

 

 

 

 

(0)

 

 

 

 

 

 

(41

)

As at March 31, 2022

 

 

 

 

 

52,320

 

 

 

28

 

 

 

105

 

 

 

56

 

 

 

36

 

 

 

78

 

 

 

 

 

 

52,623

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at April 1, 2020 (INR)

 

 

9,890

 

 

 

312,613

 

 

 

47

 

 

 

79

 

 

 

35

 

 

 

40

 

 

 

42

 

 

 

17,899

 

 

 

340,645

 

As at March 31, 2021 (INR)

 

 

10,531

 

 

 

320,865

 

 

 

56

 

 

 

57

 

 

 

29

 

 

 

37

 

 

 

56

 

 

 

10,405

 

 

 

342,036

 

As at March 31, 2022 (INR)

 

 

13,230

 

 

 

402,111

 

 

 

87

 

 

 

30

 

 

 

28

 

 

 

41

 

 

 

87

 

 

 

21,979

 

 

 

437,593

 

As at March 31, 2022 (USD)

 

 

174

 

 

 

5,300

 

 

 

1

 

 

0

 

 

0

 

 

 

1

 

 

 

1

 

 

 

290

 

 

 

5,768