Integrated Annual Report 2025-26 406 4. Property, Plant and Equipment Property, plant and equipment comprise of owned assets and right-of-use assets that do not meet the definition of Investment property. Rupees crores Particulars 2026 2025 (a) Owned assets ................................................................................................................................................................................................................................... 24,556.35 21,879.47 (b) Right-of-use assets........................................................................................................................................................................................................................ 4,455.98 3,955.35 Total................................................................................................................................................................................................................................................................ 29,012.33 25,834.82 (a) Owned assets Rupees crores Particulars Land Buildings Leasehold Improvements Plant and equipment Furniture and fixtures Vehicles Aircraft Office equipments Total COST Balance as at 1st April, 2024..................................................... 1,307.12 7,056.10 69.70 26,871.64 1,002.88 1,152.80 57.22 466.76 37,984.22 Additions/Transfer from capital work-in-progress during the year.......................................................................................................... 6.60 871.22 9.77 5,580.62 139.35 337.62 205.99 55.57 7,206.74 Foreign exchange translation differences.............................. (1.50) 13.94 1.13 (52.40) 3.37 1.12 — 0.55 (33.79) Disposals during the year.................................................................. (29.24) (27.62) (1.01) (424.48) (43.56) (261.14) (57.22) (44.38) (888.65) Hyperinflation adjustment................................................................. 29.11 29.09 0.58 168.85 7.74 0.33 — — 235.70 Balance as at 31st March, 2025............................................... 1,312.09 7,942.73 80.17 32,144.23 1,109.78 1,230.73 205.99 478.50 44,504.22 Balance as at 1st April, 2025..................................................... 1,312.09 7,942.73 80.17 32,144.23 1,109.78 1,230.73 205.99 478.50 44,504.22 Additions/Transfer from capital work-in-progress during the year.......................................................................................................... 120.55 559.55 43.42 5,516.64 146.92 395.90 0.31 68.83 6,852.12 Acquisitions through business combinations........................ 102.96 150.61 3.02 256.78 3.48 3.33 — 0.73 520.91 Foreign exchange translation differences............................... 13.02 75.40 5.71 22.40 10.92 7.66 — 3.11 138.22 Disposals during the year.................................................................. (51.72) (81.77) (6.36) (511.70) (39.77) (310.42) — (21.65) (1,023.39) Disposal of subsidiaries........................................................................ — — (10.92) (67.08) (1.90) (0.56) — (0.41) (80.87) Hyperinflation adjustment................................................................. 30.62 26.65 0.87 155.97 7.00 0.58 — — 221.69 Capital subsidy........................................................................................... — (59.77) — (483.84) — — — — (543.61) Reclassified as held for sale............................................................ (163.13) — — — — — — — (163.13) Balance as at 31st March, 2026............................................... 1,364.39 8,613.40 115.91 37,033.40 1,236.43 1,327.22 206.30 529.11 50,426.16
RkJQdWJsaXNoZXIy NTE5NzY=