annual-report-FY2020

320 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS 6. Other Intangible Assets Rupees crores Development Expenditure Computer Software Brand License & Trademarks Others Total COST Balance as at 1 st April, 2018 ............................................... 4,887.51 650.81 168.91 393.71 6,100.94 Additions.............................................................................. 2,651.30 105.30 2.72 2.19 2,761.51 Foreign exchange translation differences......................... 2.22 (1.33) (0.52) (19.91) (19.54) Deductions........................................................................... (89.86) (20.50) — (15.09) (125.45) Balance as at 31 st March, 2019 . ......................................... 7,451.17 734.28 171.11 360.90 8,717.46 Balance as at 1 st April, 2019 ............................................... 7,451.17 734.28 171.11 360.90 8,717.46 Additions.............................................................................. 729.15 112.40 2.81 88.00 932.36 Acquisitions through business combinations.................... — 0.09 — 0.19 0.28 Foreign exchange translation differences......................... 58.17 10.85 1.85 (2.73) 68.14 Deductions........................................................................... (194.03) (44.23) — (8.97) (247.23) Balance as at 31 st March, 2020 . ......................................... 8,044.46 813.39 175.77 437.39 9,471.01 ACCUMULATED AMORTISATION AND IMPAIRMENT Balance as at 1 st April, 2018 ............................................... 2,209.50 523.63 27.70 138.37 2,899.20 Amortisation expense for the year .................................. 1,139.89 95.67 9.90 34.24 1,279.70 Foreign exchange translation differences......................... (14.85) (2.52) (0.32) (0.27) (17.96) Deductions........................................................................... (89.86) (20.50) — (15.09) (125.45) Balance as at 31 st March, 2019 . ......................................... 3,244.68 596.28 37.28 157.25 4,035.49 Balance as at 1 st April, 2019 ............................................... 3,244.68 596.28 37.28 157.25 4,035.49 Amortisation expense for the year .................................. 1,403.23 88.97 9.36 39.98 1,541.54 Impairment losses recognised in the statement of profit and loss* ............................................................................. 197.15 12.29 0.28 100.28 310.00 Foreign exchange translation differences......................... 42.74 10.89 0.87 9.07 63.57 Deductions........................................................................... (193.20) (43.01) — (3.16) (239.37) Balance as at 31 st March, 2020 . ......................................... 4,694.60 665.42 47.79 303.42 5,711.23 NET CARRYING AMOUNT Net carrying amount as at 31 st March, 2019.................... 4,206.49 138.00 133.83 203.65 4,681.97 Net carrying amount as at 31 st March, 2020 .................... 3,349.86 147.97 127.98 133.97 3,759.78 * Impairment losses are recognised in the statement of profit and loss as a part of exceptional items.