Annual Report, 2016-17

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178
Notes on the consolidated financial statements
for the year ended 31 March 2017
Notes:I. Property, plant and equipment pledged as security
Refer to note 15 for information on property, plant and equipment pledged as security by the Company.
II. Expenditure incurred during construction period
` 10.02 crores (March 31, 2016:
` 7.06 crores) was capitalised to Property, Plant & Equipment.
3. Property, plant and equipment
(`in crores)
Freehold
Land
Leasehold
Land
Buildings Plant and
equipment
Furniture
and
Fixtures
Vehicles
Office
Equipments
Computers Display
assets
Total
CostAs at April 1, 2015
17.17
8.37
236.61
912.57
7.66
22.05
7.87
6.62
16.71 1,235.63
Additions
8.24
0.08
84.81
232.74
2.17
5.53
1.84
0.49
2.83
338.73
Disposals
-
-
-
44.06
1.12
2.13
0.41
0.03
1.55
49.30
As at March 31, 2016
25.41
8.45
321.42 1,101.25
8.71
25.45
9.30
7.08
17.99 1,525.06
Additions
2.97
1.26
17.19
99.24
1.75
8.03
5.41
1.41
7.73
144.99
Disposals
-
-
-
21.05
0.32
3.23
0.37
0.06
1.07
26.10
As at March 31, 2017
28.38
9.71
338.61 1,179.44
10.14
30.25
14.34
8.43
24.65 1,643.95
Depreciation and impairmentAs at April 1, 2015
-
0.79
53.85
298.93
4.00
6.05
3.58
5.28
10.40
382.88
Depreciation charge for the year
-
0.03
7.89
56.74
0.55
2.92
1.34
0.56
1.91
71.94
Disposals
-
-
-
34.09
0.02
1.24
0.14
0.03
0.82
36.34
As at March 31, 2016
-
0.82
61.74
321.58
4.53
7.73
4.78
5.81
11.49
418.48
Depreciation charge for the year
-
0.03
9.61
61.81
0.75
3.44
1.77
0.63
2.45
80.49
Disposals
-
-
-
14.66
0.24
1.80
0.32
0.05
0.64
17.71
As at March 31, 2017
-
0.85
71.35
368.73
5.04
9.37
6.23
6.39
13.30
481.26
Net book value :As at March 31, 2017
28.38
8.86
267.26
810.71
5.10
20.88
8.11
2.04
11.35 1,162.68
As at March 31, 2016
25.41
7.63
259.68
779.67
4.18
17.72
4.52
1.27
6.50 1,106.58
As at April 1, 2015
17.17
7.58
182.76
613.64
3.66
16.00
4.29
1.34
6.31
852.75