Page 201 - Annual Report 2019-20

notes forming part of the consolidated financial statements Notes forming part of the consolidated financial statements 199

( in crores) notes:
4 property, plant and Equipment and Capital Work-In-progress
( in crores)
As at As at
st
st
31 March 31 March a) Assets given under lease included in Note 4 above are as under:
2020 2019 PIDILITE ANNUAL REPORT 2019-20
As at
As at
Carrying Amounts 31 March 31 March
st
st
Freehold Land 123.33 85.28 2020 2019
Buildings 381.68 289.55 Carrying Amounts
Plant and Machinery 552.22 467.01 Freehold Land 13.79 13.79
Vehicles 7.17 7.83
Buildings 22.29 21.27
Furniture and Fixtures 34.54 31.71
Office Equipment 43.01 31.94 TOTAL 36.08 35.06
1,141.95 913.32
Capital Work-In-Progress* 259.33 242.13 Freehold Buildings TOTAL
TOTAL 1,401.28 1,155.45 Land
* net of Impairment 55.19 crores ( 5.92 crores as at 31 March 2019) (refer note 41) Gross Carrying Amount
st
st
Freehold Buildings Plant and Vehicles Furniture Office TOTAL Balance as at 1 April 2018 13.79 26.12 39.91
Land Machinery and Fixtures Equipment Additions - 1.29 1.29
Gross Carrying Amount
Disposals/ Adjustments - 0.79 0.79
st
Balance as at 1 April 2018 84.39 321.34 1,089.68 25.06 84.47 110.25 1,715.19
st
Additions 0.03 67.96 134.03 1.02 5.12 16.15 224.31 Balance as at 31 March 2019 13.79 28.20 41.99
Disposals/ Adjustments - (0.68) (38.40) (1.39) (1.01) (5.66) (47.14) Additions - 3.12 3.12
Foreign Currency Translation 0.86 2.77 1.97 0.17 0.43 (0.70) 5.50 Balance as at 31 March 2020 13.79 31.32 45.11
st
Balance as at 31 March 2019 85.28 391.39 1,187.28 24.86 89.01 120.04 1,897.86
st
Additions 36.73 103.95 170.62 1.14 9.57 21.91 343.92
Disposals/ Adjustments - (3.39) (16.15) (0.41) (0.19) 0.64 (19.50) Accumulated Depreciation and Impairment
st
Foreign Currency Translation 1.32 6.86 4.01 0.29 1.05 0.43 13.96 Balance as at 1 April 2018 - (5.87) (5.87)
Balance as at 31 March 2020 123.33 498.81 1,345.76 25.88 99.44 143.02 2,236.24 Eliminated on disposal of assets - (0.10) (0.10)
st
Accumulated Depreciation and Impairment Depreciation expense - (0.96) (0.96)
Balance as at 1 April 2018 - (89.02) (672.02) (16.30) (52.01) (83.25) (912.60)
st
Balance as at 31 March 2019 - (6.93) (6.93)
st
Eliminated on disposal of assets - 0.06 28.75 1.32 0.66 5.08 35.87
Depreciation expense - (12.11) (76.31) (1.94) (5.69) (9.74) (105.79) Depreciation expense - (2.10) (2.10)
st
Foreign Currency Translation - (0.77) (0.69) (0.11) (0.26) (0.19) (2.02) Balance as at 31 March 2020 - (9.03) (9.03)
st
Balance as at 31 March 2019 - (101.84) (720.27) (17.03) (57.30) (88.10) (984.54)
Eliminated on disposal of assets - 1.63 13.21 0.28 (1.09) (0.13) 13.90
Net Carrying Amount
Depreciation expense - (15.03) (84.11) (1.75) (5.84) (11.73) (118.46)
Balance as at 1 April 2018 13.79 20.25 34.04
st
Foreign Currency Translation - (1.89) (2.37) (0.21) (0.67) (0.05) (5.19)
st
Balance as at 31 March 2020 - (117.13) (793.54) (18.71) (64.90) (100.01) (1,094.29) Additions - 1.29 1.29
Net Carrying Amount Disposals/ Adjustments - 0.79 0.79
Balance as at 1 April 2018 84.39 232.32 417.66 8.76 32.46 27.00 802.59 Depreciation expense - (0.96) (0.96)
st
Additions 0.03 67.96 134.03 1.02 5.12 16.15 224.31
Depreciation Eliminated on disposal of assets - (0.10) (0.10)
Disposals/ Adjustments - (0.68) (38.40) (1.39) (1.01) (5.66) (47.14)
st
Depreciation expense - - (12.11) (76.31) (1.94) (5.69) (9.74) (105.79) Balance as at 31 March 2019 13.79 21.27 35.06
-
Additions
PIDILITE ANNUAL REPORT 2019-20 Foreign Currency Translation 36.73 103.95 170.62 (0.41) (5.84) (0.89) (118.46) b) Balance as at 31 March 2020 13.79 22.29 36.08
3.12
3.12
5.08
0.66
1.32
Depreciation Eliminated on
28.75
35.87
0.06
disposal of assets
(2.10)
Depreciation expense
(2.10)
-
0.17
3.48
0.06
0.86
2.00
1.28
st
7.83
85.28
467.01
913.32
289.55
31.71
Balance as at 31 March 2019
31.94
st
Buildings include shares of co-operative societies of 0.01 crores ( 0.01 crores as at 31 March 2019)
st
Additions
9.57
21.91
1.14
343.92
(16.15)
(3.39)
Disposals/ Adjustments
-
(0.19)
(19.50)
0.64
(15.03)
(11.73)
(1.75)
Depreciation expense
-
(84.11)
Depreciation Eliminated on
13.21
(0.13)
0.28
13.90
(1.09)
-
1.63
Foreign Currency Translation
0.38
4.97
1.32
8.77
1.64
0.38
7.17
Balance as at 31 March 2020
198 disposal of assets 123.33 381.68 552.22 0.08 34.54 43.01 1,141.95
st