FINANCIAL STATEMENTS | Standalone Accounts 325 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 2026 2025 (a) Owned assets ................................................................................................................................................................................................................................... 15,624.02 14,891.06 (b) Right-of-use assets........................................................................................................................................................................................................................ 1,091.78 1,070.62 Total................................................................................................................................................................................................................................................................ 16,715.80 15,961.68 (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, 2024........................................ 323.95 4,810.05 23,472.32 247.51 272.46 57.22 324.01 29,507.52 Additions / Transfer from capital work-in- progress during the year....................................................... — 716.72 3,419.59 28.84 18.76 — 17.61 4,201.52 Disposals during the year ................................................... (1.52) (25.27) (364.51) (32.48) (18.51) (57.22) (93.95) (593.46) Balance as at 31st March, 2025.................................. 322.43 5,501.50 26,527.40 243.87 272.71 — 247.67 33,115.58 Balance as at 1st April, 2025........................................ 322.43 5,501.50 26,527.40 243.87 272.71 — 247.67 33,115.58 Additions / Transfer from capital work-in- progress during the year ...................................................... 41.07 318.13 2,966.53 22.91 15.37 — 15.78 3,379.79 Disposals during the year..................................................... (0.02) (27.09) (462.87) (11.62) (13.99) — (85.98) (601.57) Capital subsidy ............................................................................ — (59.77) — — — — — (59.77) Reclassified to Assets held for sale ............................. (163.13) — — — — — — (163.13) Balance as at 31st March, 2026.................................. 200.35 5,732.77 29,031.06 255.16 274.09 — 177.47 35,670.90 Accumulated depreciation and impairment Balance as at 1st April, 2024........................................ — 1,402.27 14,430.66 198.36 208.73 51.34 253.52 16,544.88 Depreciation expense for the year................................ — 164.07 1,979.94 15.92 13.23 1.92 24.09 2,199.17 Disposals during the year..................................................... — (9.18) (336.02) (28.86) (17.22) (53.26) (74.99) (519.53) Balance as at 31st March, 2025.................................. — 1,557.16 16,074.58 185.42 204.74 — 202.62 18,224.52 Balance as at 1st April, 2025........................................ — 1,557.16 16,074.58 185.42 204.74 — 202.62 18,224.52 Depreciation expense for the year................................ — 178.95 2,107.51 19.57 12.02 — 14.14 2,332.19 Disposals during the year..................................................... — (6.84) (410.29) (9.99) (12.77) — (69.94) (509.83) Balance as at 31st March, 2026.................................. — 1,729.27 17,771.80 195.00 203.99 — 146.82 20,046.88 Net carrying amount Net carrying amount as at 31st March, 2025........ 322.43 3,944.34 10,452.82 58.45 67.97 — 45.05 14,891.06 Net carrying amount as at 31st March, 2026... 200.35 4,003.50 11,259.26 60.16 70.10 — 30.65 15,624.02 Notes: a) Buildings include Rs. * crores (2025: Rs. * crores) being the value of shares in co-operative housing societies. * denotes amounts less than Rs. 50,000.
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