MAHINDRA & MAHINDRA LTD. Consolidated Accounts 375 5. Capital work-in-progress Rupees crores Particulars 2025 2024 Balance at the beginning of the year................................................................................................................................................................................ 3,461.33 1,222.66 Additions during the year ............................................................................................................................................................................................................. 6,803.78 5,084.52 Interest capitalisation ....................................................................................................................................................................................................................... 48.76 52.00 Disposal of subsidiaries ................................................................................................................................................................................................................... — (5.50) Transfer to property, plant and equipment ...................................................................................................................................................................... (6,515.23) (2,879.85) Foreign exchange translation differences .......................................................................................................................................................................... (7.54) (19.55) Hyperinflation adjustment ............................................................................................................................................................................................................ 2.26 7.05 Impairment losses recognised .................................................................................................................................................................................................... (140.80) — Balance at the end of the year ........................................................................................................................................................................................... 3,652.56 3,461.33 Ageing of capital work-in-progress Rupees crores Amount in Capital work-in-progress for a period of Particulars Less than 1 year 1-2 years 2-3 years More than 3 years Total As at 31st March, 2025 Projects in progress ................................................................................................................................... 3,271.52 301.85 33.51 45.68 3,652.56 Total ..................................................................................................................................................................... 3,271.52 301.85 33.51 45.68 3,652.56 As at 31st March, 2024 Projects in progress ................................................................................................................................... 3,069.98 209.27 89.67 92.41 3,461.33 Total ..................................................................................................................................................................... 3,069.98 209.27 89.67 92.41 3,461.33
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