Integrated Annual Report 2024-25 374 b) Right-of-use assets Rupees crores Particulars Land Buildings Plant and equipment Furniture and fixtures Vehicles Office equipments Total COST Balance as at 1st April, 2023........................................... 734.93 4,114.21 385.38 10.28 158.77 14.67 5,418.24 Additions during the year........................................................ 60.10 575.86 28.77 — 7.17 3.51 675.41 Foreign exchange translation differences.................... 0.10 13.80 (33.62) — (1.76) 0.14 (21.34) Deductions during the year.................................................... (4.52) (333.19) (21.10) (2.20) (18.33) (4.48) (383.82) Disposal of subsidiaries............................................................. (0.09) — (5.92) — — — (6.01) Hyperinflation adjustment....................................................... — — 4.35 — — — 4.35 Balance as at 31st March, 2024..................................... 790.52 4,370.68 357.86 8.08 145.85 13.84 5,686.83 Balance as at 1st April, 2024........................................... 790.52 4,370.68 357.86 8.08 145.85 13.84 5,686.83 Additions during the year ...................................................... 18.09 923.50 47.37 — 34.54 0.69 1,024.19 Foreign exchange translation differences.................... 0.93 62.91 9.58 — (0.31) 0.29 73.40 Deductions during the year.................................................... (7.01) (279.81) (20.73) — (24.27) (0.29) (332.11) Hyperinflation adjustment ..................................................... — — 8.31 — — — 8.31 Balance as at 31st March, 2025..................................... 802.53 5,077.28 402.39 8.08 155.81 14.53 6,460.62 ACCUMULATED DEPRECIATION AND IMPAIRMENT Balance as at 1st April, 2023........................................... 39.41 1,320.60 232.88 5.10 98.77 8.57 1,705.33 Depreciation expense for the year ................................. 17.84 558.45 41.61 1.18 29.46 2.57 651.11 Foreign exchange translation differences.................... 0.04 4.80 (23.64) — (1.47) 0.09 (20.18) Deductions during the year .................................................. (3.73) (251.27) (17.28) (2.20) (16.95) (2.98) (294.41) Disposal of subsidiaries............................................................. (0.02) — (2.16) — — — (2.18) Hyperinflation adjustment ..................................................... — — 0.47 — — — 0.47 Balance as at 31st March, 2024..................................... 53.54 1,632.58 231.88 4.08 109.81 8.25 2,040.14 Balance as at 1st April, 2024........................................... 53.54 1,632.58 231.88 4.08 109.81 8.25 2,040.14 Depreciation expense for the year ................................. 23.20 594.22 48.42 0.87 32.93 1.26 700.90 Foreign exchange translation differences.................... 0.84 22.82 8.97 — (0.15) 0.20 32.68 Deductions during the year .................................................. (0.22) (231.92) (20.58) — (17.63) (0.29) (270.64) Hyperinflation adjustment ..................................................... — — 2.19 — — — 2.19 Balance as at 31st March, 2025..................................... 77.36 2,017.70 270.88 4.95 124.96 9.42 2,505.27 NET CARRYING AMOUNT Net carrying amount as at 31st March, 2024........... 736.98 2,738.10 125.98 4.00 36.04 5.59 3,646.69 Net carrying amount as at 31st March, 2025.... 725.17 3,059.58 131.51 3.13 30.85 5.11 3,955.35 4. Property, plant and equipment (Continued)
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