STANDALONE ACCOUNTS 313 4. Property, Plant and Equipment Property, plant and equipment comprise of owned and right-of-use assets that do not meet the definition of Investment property. Rupees crores Particulars 2024 2023 (a) Owned assets ................................................................................................................................................................................................................................... 12,732.65 12,086.69 (b) Right-of-use assets........................................................................................................................................................................................................................ 1,007.37 963.43 Total................................................................................................................................................................................................................................................................ 13,740.02 13,050.12 (a) Owned assets Rupees crores Particulars Land – Freehold Buildings Plant and Equipment Office Equipment Furniture and Fixtures Aircraft Vehicles Total Cost Balance as at 1st April, 2022........................................ 338.19 4,300.02 19,115.72 204.01 255.38 57.22 434.03 24,704.57 Additions / Transfer from capital work-in-progress during the year ........................................................................... 5.55 235.30 2,661.78 17.61 8.60 — 24.83 2,953.67 Disposals during the year ................................................... (12.95) (35.05) (169.64) (6.10) (10.28) — (89.49) (323.51) Reclassified to asset held for sale ............................... (6.84) (47.18) (492.89) (0.99) (1.22) — (1.14) (550.26) Balance as at 31st March, 2023.................................. 323.95 4,453.09 21,114.97 214.53 252.48 57.22 368.23 26,784.47 Balance as at 1st April, 2023........................................ 323.95 4,453.09 21,114.97 214.53 252.48 57.22 368.23 26,784.47 Additions / Transfer from capital work-in-progress during the year .......................................................................... — 268.43 2,205.98 16.21 16.11 — 36.71 2,543.44 Disposals during the year..................................................... — (5.55) (253.69) (4.02) (5.27) — (82.51) (351.04) Balance as at 31st March, 2024.................................. 323.95 4,715.97 23,067.26 226.72 263.32 57.22 322.43 28,976.87 Accumulated depreciation and impairment Balance as at 1st April, 2022........................................ — 1,126.53 11,391.42 163.68 191.88 46.08 295.60 13,215.19 Depreciation expense for the year................................ — 139.80 1,536.22 12.88 12.52 2.63 48.59 1,752.64 Impairment losses during the year # ......................... — — 321.17 0.46 0.59 — 5.51 327.73 Disposals during the year ................................................... — (26.11) (144.90) (5.86) (9.44) — (74.70) (261.01) Reclassified to asset held for sale ............................... — (14.80) (320.19) (0.63) (1.01) — (0.14) (336.77) Balance as at 31st March, 2023.................................. — 1,225.42 12,783.72 170.53 194.54 48.71 274.86 14,697.78 Balance as at 1st April, 2023........................................ — 1,225.42 12,783.72 170.53 194.54 48.71 274.86 14,697.78 Depreciation expense for the year................................ — 143.92 1,604.56 12.83 11.38 2.63 36.99 1,812.31 Disposals during the year..................................................... — (1.26) (196.63) (3.56) (4.70) — (59.72) (265.87) Balance as at 31st March, 2024.................................. — 1,368.08 14,191.65 179.80 201.22 51.34 252.13 16,244.22 Net carrying amount Net carrying amount as at 31st March, 2023........ 323.95 3,227.67 8,331.25 44.00 57.94 8.51 93.37 12,086.69 Net carrying amount as at 31st March, 2024... 323.95 3,347.89 8,875.61 46.92 62.10 5.88 70.30 12,732.65 Notes: a) Buildings include Rs. * crores (2023: Rs. * crores) being the value of shares in co-operative housing societies. # In the previous year ended 31st March, 2023, impairment losses have been recognised in the Statement of Profit and Loss as part of ‘Exceptional items (net)’. * denotes amounts less than Rs. 50,000.
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