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ANNUAL REPORT 2018 - 2019
NOTES FORMING PART OF CONSOLIDATED
FINANCIAL STATEMENTS AS AT 31ST MARCH 201 9

)
in lakhs As at 31st March, 7 201 14.38 121.83 635.26 166.68 2,442.81 12.75 16.98 196.06 3,606.75 9.21 9.21 3,615.96 112.58 112.58 891.62 891.62
Net Carrying Value As at 31st March, 8 201 14.38 119.18 616.98 161.40 2,823.20 11.70 27.32 213.45 3,987.61 7.08 7.08 3,994.69 89.23 89.23 1,060.12 1,060.12
(`

As at 31st March, 8 201 - 5.30 44.90 20.50 314.49 3.26 13.68 70.63 472.76 4.20 4.20 476.96 -

on 31st March,2018 Depreciation / Amortisation Deduction Depreciation on charge for Disposals the Period - - - 2.65 - 18.28 - 11.38 0.52 171.66 - 1.78 - 6.45 7.83 40.67 8.35 252.87 - 2.13 - 2.13 8.35 255.00 - -

as As at 31st March, 7 201 - 2.65 26.62 9.12 143.35 1.48 7.23 37.79 228.24 2.07 2.07 230.31 -
and Capital Work in Progress Carrying Block As at 31st Deduction on March, Disposals 8 201 14.38 - 124.48 - 661.88 - 181.90 - 3,137.69 4.02 14.96 - 41.00 - 284.08 17.56 4,460.37 21.58 11.28 - 11.28 - 4,471.65 21.58 - - Leasehold land is for the period of 95 years commencing from 1st August ,1968 and renewable for a further period of 95 years at the option of the Company.

Gross Additions - - - 6.10 555.55 0.73 16.79 67.79 646.96 - - 646.96 -
Property,Plant & Equipment,Intangible Assets

As at 1st April, 7 201 14.38 124.48 661.88 175.80 2,586.16 14.23 24.21 233.85 3,834.99 11.28 11.28 3,846.27 -

Property,Plant & Equipment Leasehold Land (Refer Note 3.1 below) Research & Development Plant & Equipment under Installation Intangible Assets under development

Particulars Freehold Land Plant & Equipments Furniture & Fixturres Office Equipment Intangible Assets Capital Work In Progress Software under development

3. a Buildings Others Vehicles Total (a) b Software Total (b) Total (a+b) c Total d Total 3.1

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CONSOLIDATED NOTES TO THE ACCOUNTS