Summary of the significant accounting policies and other explanatory information (All amounts in ` millions, except share data and where otherwise stated) 6(a) Capital Work-in-Progress: As at 31 March 2023 31 March 2022 (i) Ageing schedule of capital work-in-progress (CWIP) Projects in progress < 1 Year 194.66 69.82 1-2 Years 4.67 0.88 2-3 Years - 2.51 > 3 Years - 0.52 Projects in progress (total) 199.33 73.73 Projects temporarily suspended - - (ii) The Company does not have any material CWIP which is overdue or has exceeded its cost compared to its original plan and hence the disclosure of CWIP completion schedule is not applicable. (iii) CWIP movement schedule: Total Opening as at 1 April 2021 153.45 Additions during the year 324.83 Capitalisations during the year (404.55) Closing as at 31 March 2022 73.73 Additions during the year 805.33 Capitalisations during the year (679.73) Closing as at 31 March 2023 199.33 7. Other intangible assets Computer Software Brand Noncompete Procurement network Distribution Network Total Gross Block As at 1 April 2021 64.05 74.55 32.18 43.20 50.25 264.23 Additions during the year 26.51 - - - - 26.51 As at 31 March 2022 90.56 74.55 32.18 43.20 50.25 290.74 Additions during the year 3.98 - - 0.56 0.44 4.98 As at 31 March 2023 94.54 74.55 32.18 43.76 50.69 295.72 Accumulated amortization Up to 1 April 2021 34.97 74.55 32.18 38.93 44.93 225.56 Amortization charge for the year 11.69 - - 4.15 5.17 21.01 Up to 31 March 2022 46.66 74.55 32.18 43.08 50.10 246.57 Amortization charge for the year 14.09 - - 0.27 0.27 14.63 Up to 31 March 2023 60.75 74.55 32.18 43.35 50.37 261.20 Net carrying amount As at 31 March 2022 43.90 - - 0.12 0.15 44.17 As at 31 March 2023 33.79 - - 0.41 0.32 34.52 209 Standalone | Financial Statements
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