Right of use assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leasehold land |
|
|
Building |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
|
|
|
|
|
|
|
As at April 1, 2022 |
|
|
8,009 |
|
|
|
496 |
|
|
|
8,505 |
|
Additions during the year |
|
|
3,072 |
|
|
|
704 |
|
|
|
3,776 |
|
Disposals and adjustments during the year |
|
|
(216 |
) |
|
|
— |
|
|
|
(216 |
) |
As at March 31, 2023 |
|
|
10,865 |
|
|
|
1,200 |
|
|
|
12,065 |
|
Additions during the year |
|
|
3,234 |
|
|
|
19 |
|
|
|
3,253 |
|
Disposals and adjustments during the year |
|
|
(445 |
) |
|
|
— |
|
|
|
(445 |
) |
As at March 31, 2024 |
|
|
13,654 |
|
|
|
1,219 |
|
|
|
14,873 |
|
Additions during the year |
|
|
2,072 |
|
|
|
391 |
|
|
|
2,463 |
|
Disposals and adjustments during the year |
|
|
(235 |
) |
|
|
— |
|
|
|
(235 |
) |
As at March 31, 2025 |
|
|
15,491 |
|
|
|
1,610 |
|
|
|
17,101 |
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation |
|
|
|
|
|
|
|
|
|
As at April 1, 2022 |
|
|
602 |
|
|
|
408 |
|
|
|
1,010 |
|
Charge for the year (refer Note 32) |
|
|
315 |
|
|
|
90 |
|
|
|
405 |
|
Capitalised during the year |
|
|
— |
|
|
|
34 |
|
|
|
34 |
|
Disposal and adjustment during the year |
|
|
(2 |
) |
|
|
— |
|
|
|
(2 |
) |
As at March 31, 2023 |
|
|
915 |
|
|
|
532 |
|
|
|
1,447 |
|
Charge for the year (refer Note 32) |
|
|
341 |
|
|
|
129 |
|
|
|
470 |
|
Capitalised during the year |
|
|
16 |
|
|
|
92 |
|
|
|
108 |
|
Disposals and adjustments during the year |
|
|
(50 |
) |
|
|
— |
|
|
|
(50 |
) |
As at March 31, 2024 |
|
|
1,222 |
|
|
|
753 |
|
|
|
1,975 |
|
Charge for the year (refer Note 32) |
|
|
18 |
|
|
|
79 |
|
|
|
97 |
|
Capitalised during the year |
|
|
386 |
|
|
|
172 |
|
|
|
558 |
|
Disposals and adjustments during the year |
|
|
(35 |
) |
|
|
— |
|
|
|
(35 |
) |
As at March 31, 2025 |
|
|
1,591 |
|
|
|
1,004 |
|
|
|
2,595 |
|
|
|
|
|
|
|
|
|
|
|
Net book value |
|
|
|
|
|
|
|
|
|
As at April 1, 2023 (INR) |
|
|
9,950 |
|
|
|
668 |
|
|
|
10,618 |
|
As at March 31, 2024 (INR) |
|
|
12,432 |
|
|
|
466 |
|
|
|
12,898 |
|
As at March 31, 2025 (INR) |
|
|
13,900 |
|
|
|
606 |
|
|
|
14,506 |
|
As at March 31, 2025 (USD) |
|
|
163 |
|
|
|
7 |
|
|
|
170 |
|
|