Summary of Property Plant and Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Particulars |
|
Land |
|
|
Building (Owned) |
|
|
Buildings (Right-of-use) |
|
|
Computers |
|
|
Furniture and Fixtures |
|
|
Office Equipment |
|
|
Motor Vehicles |
|
|
Leasehold Improvements |
|
|
Capital Work- in-Progress |
|
|
Total |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at April 1, 2023 |
|
|
818 |
|
|
|
486 |
|
|
|
27,398 |
|
|
|
13,151 |
|
|
|
939 |
|
|
|
1,686 |
|
|
|
4,163 |
|
|
|
5,386 |
|
|
|
19 |
|
|
|
54,046 |
|
Acquisitions through business combination (refer note 7 (d)) |
|
|
— |
|
|
|
— |
|
|
|
109 |
|
|
|
23 |
|
|
|
4 |
|
|
|
6 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
142 |
|
Additions/adjustments |
|
|
— |
|
|
|
— |
|
|
|
3,792 |
|
|
|
1,784 |
|
|
|
21 |
|
|
|
214 |
|
|
|
2,605 |
|
|
|
121 |
|
|
|
(19 |
) |
|
|
8,518 |
|
Disposals/adjustments |
|
|
— |
|
|
|
— |
|
|
|
(10,407 |
) |
|
|
(2,772 |
) |
|
|
(32 |
) |
|
|
(169 |
) |
|
|
(575 |
) |
|
|
(3 |
) |
|
|
— |
|
|
|
(13,958 |
) |
Effect of movements in foreign exchange rates |
|
|
(50 |
) |
|
|
(24 |
) |
|
|
(353 |
) |
|
|
(180 |
) |
|
|
(21 |
) |
|
|
(33 |
) |
|
|
(75 |
) |
|
|
(79 |
) |
|
|
— |
|
|
|
(815 |
) |
Balance as at March 31, 2024 |
|
|
768 |
|
|
|
462 |
|
|
|
20,539 |
|
|
|
12,006 |
|
|
|
911 |
|
|
|
1,704 |
|
|
|
6,118 |
|
|
|
5,425 |
|
|
|
— |
|
|
|
47,933 |
|
Balance as at April 1, 2024 |
|
|
768 |
|
|
|
462 |
|
|
|
20,539 |
|
|
|
12,006 |
|
|
|
911 |
|
|
|
1,704 |
|
|
|
6,118 |
|
|
|
5,425 |
|
|
|
— |
|
|
|
47,933 |
|
Acquisitions through business combination (refer note 7 (e)) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
54 |
|
|
|
5 |
|
|
|
4 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
63 |
|
Additions/adjustments |
|
|
— |
|
|
|
— |
|
|
|
3,112 |
|
|
|
2,628 |
|
|
|
222 |
|
|
|
190 |
|
|
|
3,156 |
|
|
|
1,336 |
|
|
|
— |
|
|
|
10,644 |
|
Disposals/adjustments |
|
|
— |
|
|
|
— |
|
|
|
(958 |
) |
|
|
(1,386 |
) |
|
|
(2 |
) |
|
|
(73 |
) |
|
|
(798 |
) |
|
|
(146 |
) |
|
|
— |
|
|
|
(3,363 |
) |
Effect of movements in foreign exchange rates |
|
|
55 |
|
|
|
33 |
|
|
|
(490 |
) |
|
|
(307 |
) |
|
|
(25 |
) |
|
|
(17 |
) |
|
|
(170 |
) |
|
|
(137 |
) |
|
|
— |
|
|
|
(1,058 |
) |
Balance as at March 31, 2025 |
|
|
823 |
|
|
|
495 |
|
|
|
22,203 |
|
|
|
12,995 |
|
|
|
1,111 |
|
|
|
1,808 |
|
|
|
8,306 |
|
|
|
6,478 |
|
|
|
— |
|
|
|
54,219 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at April 1, 2023 |
|
|
— |
|
|
|
486 |
|
|
|
13,467 |
|
|
|
9,492 |
|
|
|
581 |
|
|
|
1,465 |
|
|
|
1,102 |
|
|
|
2,073 |
|
|
|
— |
|
|
|
28,666 |
|
Depreciation for the year |
|
|
— |
|
|
|
— |
|
|
|
3,767 |
|
|
|
1,432 |
|
|
|
93 |
|
|
|
142 |
|
|
|
1,218 |
|
|
|
784 |
|
|
|
— |
|
|
|
7,436 |
|
Disposals/adjustments |
|
|
— |
|
|
|
— |
|
|
|
(10,385 |
) |
|
|
(2,661 |
) |
|
|
(32 |
) |
|
|
(169 |
) |
|
|
(408 |
) |
|
|
(2 |
) |
|
|
— |
|
|
|
(13,657 |
) |
Effect of movements in foreign exchange rates |
|
|
— |
|
|
|
(24 |
) |
|
|
(155 |
) |
|
|
(127 |
) |
|
|
(15 |
) |
|
|
(27 |
) |
|
|
(23 |
) |
|
|
(36 |
) |
|
|
— |
|
|
|
(407 |
) |
Balance as at March 31, 2024 |
|
|
— |
|
|
|
462 |
|
|
|
6,694 |
|
|
|
8,136 |
|
|
|
627 |
|
|
|
1,411 |
|
|
|
1,889 |
|
|
|
2,819 |
|
|
|
— |
|
|
|
22,038 |
|
Balance as at April 1, 2024 |
|
|
— |
|
|
|
462 |
|
|
|
6,694 |
|
|
|
8,136 |
|
|
|
627 |
|
|
|
1,411 |
|
|
|
1,889 |
|
|
|
2,819 |
|
|
|
— |
|
|
|
22,038 |
|
Depreciation for the year |
|
|
— |
|
|
|
— |
|
|
|
4,383 |
|
|
|
1,953 |
|
|
|
109 |
|
|
|
136 |
|
|
|
1,703 |
|
|
|
826 |
|
|
|
— |
|
|
|
9,110 |
|
Disposals/adjustments |
|
|
— |
|
|
|
— |
|
|
|
(845 |
) |
|
|
(1,285 |
) |
|
|
(2 |
) |
|
|
(71 |
) |
|
|
(571 |
) |
|
|
(100 |
) |
|
|
— |
|
|
|
(2,874 |
) |
Effect of movements in foreign exchange rates |
|
|
— |
|
|
|
33 |
|
|
|
(183 |
) |
|
|
(208 |
) |
|
|
(17 |
) |
|
|
(13 |
) |
|
|
(53 |
) |
|
|
(71 |
) |
|
|
— |
|
|
|
(512 |
) |
Balance as at March 31, 2025 |
|
|
— |
|
|
|
495 |
|
|
|
10,049 |
|
|
|
8,596 |
|
|
|
717 |
|
|
|
1,463 |
|
|
|
2,968 |
|
|
|
3,474 |
|
|
|
— |
|
|
|
27,762 |
|
Carrying amounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at April 1, 2023 |
|
|
818 |
|
|
|
— |
|
|
|
13,931 |
|
|
|
3,659 |
|
|
|
358 |
|
|
|
221 |
|
|
|
3,061 |
|
|
|
3,313 |
|
|
|
19 |
|
|
|
25,380 |
|
As at March 31, 2024 |
|
|
768 |
|
|
|
— |
|
|
|
13,845 |
|
|
|
3,870 |
|
|
|
284 |
|
|
|
293 |
|
|
|
4,229 |
|
|
|
2,606 |
|
|
|
— |
|
|
|
25,895 |
|
As at April 1, 2024 |
|
|
768 |
|
|
|
— |
|
|
|
13,845 |
|
|
|
3,870 |
|
|
|
284 |
|
|
|
293 |
|
|
|
4,229 |
|
|
|
2,606 |
|
|
|
— |
|
|
|
25,895 |
|
As at March 31, 2025 |
|
|
823 |
|
|
|
— |
|
|
|
12,154 |
|
|
|
4,399 |
|
|
|
394 |
|
|
|
345 |
|
|
|
5,338 |
|
|
|
3,004 |
|
|
|
— |
|
|
|
26,457 |
|
Note: The Company has pledged certain items of property, plant and equipment against bank loans and various credit facilities (refer note 28).
|