6. Property, Plant and Equipment Freehold land Buildings Leasehold improvements Plant and Equipment Furniture and fixtures Office equipment Vehicles Right-of-use assets Total Gross Block Balance as at 1 April 2021 483.73 1,863.41 3.13 4,473.86 30.65 99.71 55.28 119.34 7,129.11 Additions during the year 43.52 129.38 - 240.95 3.11 16.24 32.93 65.40 531.53 Disposals/ transfers during the year - 2.00 - 113.82 0.28 5.19 21.71 61.87 204.87 Balance as at 31 March 2022 527.25 1,990.79 3.13 4,600.99 33.48 110.76 66.50 122.87 7,455.77 Additions during the year 21.98 114.13 75.89 403.36 23.58 57.72 6.41 297.51 1,000.58 Disposals/ transfers during the year 0.21 (2.00) 3.13 175.57 5.95 13.84 2.41 - 199.11 Balance as at 31 March 2023 549.02 2,106.92 75.89 4,828.78 51.11 154.64 70.50 420.38 8,257.24 Accumulated depreciation Up to 1 April 2021 - 215.80 0.60 1,039.96 12.44 36.12 30.53 79.58 1,415.03 Depreciation charge for the year - 76.00 0.15 361.37 4.23 16.25 9.29 32.38 499.67 Adjustment for disposals/ transfers - 0.72 - 86.41 0.16 4.23 19.28 56.89 167.69 Impairment loss - - - 4.24 - - - - 4.24 Up to 31 March 2022 - 291.08 0.75 1,319.16 16.51 48.14 20.54 55.07 1,751.25 Depreciation charge for the year - 82.36 1.59 384.65 5.07 17.85 9.40 44.62 545.54 Adjustment for disposals/ transfers - (1.69) 0.75 156.42 5.55 12.24 1.62 - 174.89 Impairment loss - - - 1.54 0.07 0.47 - - 2.08 Up to 31 March 2023 - 375.13 1.59 1,548.93 16.10 54.22 28.32 99.69 2,123.98 Net carrying value As at 31 March 2022 527.25 1,699.71 2.38 3,281.83 16.97 62.62 45.96 67.80 5,704.52 As at 31 March 2023 549.02 1,731.79 74.30 3,279.85 35.01 100.42 42.18 320.69 6,133.26 Notes: (i) For details of assets pledged as security, refer note 18(a) to 18(b). (ii) The Group has recognised impairment loss on account of physical wear and tear of assets. (iii) The Holding Company has purchased property, plant and equipment amounting to ` 26.11 and intangible assets amounting to ` 1.00 from Suguna Dairy Private Limited under a business Combination. Summary of the significant accounting policies and other explanatory information (All amounts in ` millions, except share data and where otherwise stated) 271 Consolidated | Financial Statements
RkJQdWJsaXNoZXIy NTE5NzY=