Page 135 - FBL AR 2019-20

CORPORATE STATUTORY FINANCIAL
OVERVIEW STATEMENTS STATEMENTS

Notes to the Standalone financial statements for the year ended March 31, 2020

3 Property, plant and equipment
( H in Lakhs )
Particulars Freehold Buildings Plant and Furniture Vehicles Leasehold Total
land equipment and fixtures Improvements
At cost or deemed cost as at April 01, 2018 20.79 608.89 240.98 179.54 99.38 192.77 1,342.35
Additions pursuant to scheme of 34.30 3,116.43 5,793.82 106.07 130.99 - 9,181.61
amalgamation (Refer note 1.2)
Additions - 63.73 927.32 135.70 91.11 - 1,217.86
Disposals - (130.86) (81.42) (18.21) (45.27) - (275.76)
Transfer from Investment property - 410.63 136.56 - - - 547.19
Transfer to Investment property (20.79) - - - - - (20.79)
Balance as at March 31, 2019 34.30 4,068.82 7,017.26 403.10 276.21 192.77 11,992.46
Additions - 119.17 1,289.65 24.55 13.92 254.74 1,702.03
Disposals - - (15.09) - (10.20) - (25.29)
Balance as at March 31, 2020 34.30 4,187.99 8,291.82 427.65 279.93 447.51 13,669.20
Accumulated depreciation
As at April 01, 2018 - 21.58 35.20 37.33 51.04 19.38 164.53
Additions pursuant to scheme of - 309.07 976.67 27.71 45.46 - 1,358.91
amalgamation (Refer note 1.2)
Depreciation expense - 203.99 577.71 51.33 33.54 9.69 876.26
Disposals - (72.04) (46.71) (11.27) (34.27) - (164.29)
Transfer from Investment property - 16.67 17.57 - - - 34.24
Balance as at March 31, 2019 - 479.27 1,560.44 105.10 95.77 29.07 2,269.65
Depreciation expense - 182.35 678.12 70.61 32.39 50.89 1,014.36
Disposals - - (3.69) - (6.31) - (10.00)
Balance as at March 31, 2020 - 661.62 2,234.87 175.71 121.85 79.96 3,274.01
Carrying amount
As at March 31, 2019 34.30 3,589.55 5,456.82 298.00 180.44 163.70 9,722.81
As at March 31, 2020 34.30 3,526.37 6,056.95 251.94 158.08 367.55 10,395.19
(Refer Notes 23 and 27- For details of assets pledged as security)

4 Right-of-Use Assets
( H in Lakhs )
Particulars Leasehold land Buildings Vehicles Total
At cost as at April 01, 2019 1,055.85 546.50 149.01 1,751.36
Additions - - 17.20 17.20
Disposals - - - -
Balance as at March 31, 2020 1,055.85 546.50 166.21 1,768.56
Accumulated depreciation
As at April 01, 2019 - - - -
Depreciation expense 18.38 83.19 51.29 152.86
Balance as at March 31, 2020 18.38 83.19 51.29 152.86
Carrying amount
As at March 31, 2020 1,037.47 463.31 114.92 1,615.70
(Refer Notes 23 and 27- For details of assets pledged as security)
(Refer Note 44)

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