annual-report-FY2021

368 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS Automotive * Farm Equipment Financial Services Real Estate Hospitality Others Total Eliminations Consolidated Total Other information: Depreciation and Amortisation expense 2,028.18 461.61 150.52 7.07 264.31 425.34 3,337.03 — 3,337.03 2,006.64 489.80 146.87 4.19 247.12 409.93 3,304.55 — 3,304.55 Impairment expense 1,053.36 241.78 — — — 151.25 1,446.39 — 1,446.39 — 341.67 — — — 741.46 1,083.13 — 1,083.13 Additions to non-current assets* 4,037.12 490.57 45.24 3.72 132.60 1,272.47 5,981.72 — 5,981.72 5,416.66 647.88 118.60 3.66 133.09 542.46 6,862.35 — 6,862.35 * includes addition to non current assets related to discontinued operations of Rs. 613.14 crores (2020: Rs. 819.32 crores) Notes:- 1. Additions to non-current assets comprises of capital expenditure on property, plant and equipment, intangible assets including those under development and capital advances. 2. Figures in the above table for the current financial year have been presented in bold. Comparatives for each item have been presented below the respective current year figures. Segment assets and liabilities Rupees crores Automotive Farm Equipment Financial Services Real Estate Hospitality Others Total Eliminations Consolidated Total Segment Assets 23,574.21 10,956.27 75,918.30 1,913.00 6,307.67 13,540.91 1,32,210.36 — 1,32,210.36 21,903.26 11,974.12 76,814.81 1,798.86 6,667.00 11,922.53 1,31,080.58 — 1,31,080.58 Segment Liabilities 10,916.85 7,097.67 68,740.40 597.46 7,299.50 4,141.17 98,793.05 — 98,793.05 8,147.12 6,139.32 68,660.35 486.08 7,703.46 3,724.29 94,860.62 — 94,860.62 Reconciliation of segment assets to total assets: Segment Assets 1,32,210.36 1,31,080.58 Unallocable Assets 34,252.13 24,817.65 Discontinued operations — 11,108.43 Total Assets 1,66,462.49 1,67,006.66 Unallocable Assets primarily comprise of equity accounted investment in associates and joint ventures, other investments, income tax assets, deferred tax assets. Reconciliation of segment liabilities to total liabilities: Segment Liabilities 98,793.05 94,860.62 Unallocable Liabilities 17,017.21 14,719.34 Discontinued operations — 9,765.65 Total Liabilities 1,15,810.26 1,19,345.61 Unallocable Liabilities primarily comprise of borrowings (excluding related to Financial Services Segment) and deferred tax liability. Revenue from type of products and services The operating segments are primarily based on nature of products and services and hence the Revenue from external customers of each segment is representative of revenue based on products and services. Rupees crores 38. Segment Information (contd.)