MAHINDRA & MAHINDRA LTD. | Integrated Annual Report 2021-22

313 MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2021-22 Break-up of Net carrying amount of Property, Plant & Equipment is as follows: Rupees crores Particulars 2022 2021 a) Owned Assets ................................................................................................................................................. 18,732.61 14,759.14 b) Right-of-use assets........................................................................................................................................... 3,169.65 2,852.51 Total ........................................................................................................................................................................... 21,902.26 17,611.65 5. Capital Work-in-Progress Ageing of capital work-in-progress Rupees crores Amount in Capital work in Progress for a period of Capital work-in-progress Less than 1 year 1-2 years 2-3 years More than 3 years Total As at 31 st March, 2022: Projects in progress ...................................................................................... 2,341.53 379.59 248.57 66.41 3,036.10 Total ............................................................................................................... 2,341.53 379.59 248.57 66.41 3,036.10 As at 31 st March, 2021: Projects in progress ...................................................................................... 3,149.36 1,116.74 106.11 105.43 4,477.64 Total ............................................................................................................... 3,149.36 1,116.74 106.11 105.43 4,477.64 6. Goodwill Rupees crores Particulars 2022 2021 Balance at the beginning of the year.................................................................................................................... 1,304.90 1,512.31 Additions during the year....................................................................................................................................... 43.40 — Impairment during the year (Refer Note 32). ....................................................................................................... — (192.85) Foreign exchange translation difference............................................................................................................... (7.90) (14.56) Balance at the end of the year ............................................................................................................................... 1,340.40 1,304.90 4. Property, Plant and Equipment (contd.)

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