191
12. Tangible assets
(
`
in crores)
Particulars
Cost as at
April 1,
2013
Acquisitions Additions/
adjustments
[Note (ii)]
Translation
adjustments
Deductions/
adjustments
Cost as at
March 31,
2014
Accumulated
depreciation
as at
April 1, 2013
Accumulated
depreciation
on acquisitions
during the
year
Depreciation
for the year
Translation
adjustment-
accumulated
depreciation
Deductions/
adjustments
Accumulated
depreciation
up to March
31,2014
[Note (iii)]
Net book
value as at
March 31,
2014
[I] Owned assets :
(i)
Land
1,693.61
-
86.78
256.26
8.66
2,027.99
-
-
-
-
-
-
2,027.99
1,697.51
-
27.51
30.50
61.91
1,693.61
-
-
-
-
-
-
1,693.61
(ii)
Buildings
8,267.89
-
1,723.03
1,055.07
99.51 10,946.48
3,534.03
-
273.70
599.96
93.76
4,313.93
6,632.55
9,048.51
-
513.50
124.72 1,418.84
8,267.89
4,621.01
-
211.59
93.34
1,391.91
3,534.03
4,733.86
(iii) Plant, machinery and
63,036.91
-
7,448.90
9,087.43
511.54 79,061.70 37,827.79
-
4,997.08 6,054.21
467.94 48,411.14 30,650.56
equipment [Note (i)]
57,285.41
-
8,780.55
128.84 3,157.89 63,036.91 37,021.57
-
3,582.57
272.71
3,049.06 37,827.79 25,209.12
(iv) Furniture, fixtures and
709.86
2.45
234.79
87.55
24.09
1,010.56
375.69
2.16
69.22
51.15
22.18
476.04
534.52
office appliances [Note (i)]
610.61
-
163.13
3.20
67.08
709.86
384.91
-
44.99
5.40
59.61
375.69
334.17
(v)
Vehicles [Note (i)]
251.35
0.08
44.38
8.75
34.23
270.33
121.89
0.03
38.98
2.74
20.81
142.83
127.50
357.77
-
98.11
9.83
214.36
251.35
148.82
-
50.54
3.14
80.61
121.89
129.46
(vi) Computers and other
928.19
8.66
185.70
53.89
50.62
1,125.82
666.62
6.74
89.69
30.62
36.63
757.04
368.78
IT assets [Note (i)]
1,315.78
-
48.17
28.63
464.39
928.19
1,027.85
-
72.00
26.84
460.07
666.62
261.57
[II] Assets given on lease :
(i)
Plant and machinery
402.19
-
2.13
-
-
404.32
380.15
-
5.58
-
4.81
380.92
23.40
395.93
-
6.26
-
-
402.19
380.15
-
4.52
-
4.52
380.15
22.04
[III] Assets taken on lease :
(i)
Leasehold land
265.82
-
2.65
-
-
268.47
28.44
-
3.88
-
-
32.32
236.15
266.03
-
1.86
(0.69)
1.38
265.82
55.65
-
3.65
1.69
32.55
28.44
237.38
(ii)
Buildings
55.06
1.47
6.81
0.74
0.43
63.65
9.24
0.79
4.07
0.50
(0.25)
14.85
48.80
46.27
-
11.62
0.21
3.04
55.06
10.11
-
2.92
0.20
3.99
9.24
45.82
(iii) Plant and machinery
38.89
-
0.30
(0.23)
-
38.96
34.63
-
2.02
(0.01)
-
36.64
2.32
39.15
-
-
(0.16)
0.10
38.89
31.40
-
3.33
-
0.10
34.63
4.26
(iv) Computers and other
153.79
-
4.06
-
0.12
157.73
96.13
-
20.00
-
0.12
116.01
41.72
IT assets
115.57
-
38.22
-
-
153.79
64.86
-
31.27
-
-
96.13
57.66
T
OTAL TANGIBLE ASSETS
75,803.56
12.66
9,739.53 10,549.46
729.20 95,376.01 43,074.61
9.72 5,504.22
6,739.17
646.00 54,681.72 40,694.29
71,178.54
-
9,688.93
325.08 5,388.99 75,803.56 43,746.33
-
4,007.38
403.32
5,082.42 43,074.61 32,728.95
(i)
Includes buildings, plant, machinery and equipment, furniture, fixtures and office equipments, vehicles and computers having gross block of
`
0.69 crore,
`
290.44 crores,
`
7.79 crores,
`
1.88 crores and
`
137.16 crores
(as at March 31, 2013 Nil,
`
204.28 crores,
`
1.15 crores,
`
1.67 crores and
`
165.64 crores) and net block of
`
0.62 crore,
`
18.13 crores,
`
0.63 crore,
`
0.04 crore
and
`
0.68 crore
(as at March 31, 2013 Nil,
`
6.41 crores,
`
0.08 crore,
`
0.02 crore and
`
0.53 crore) respectively, held for disposal.
(ii)
Additions / adjustments include capitalisation of exchange loss of
`
111.13 crores
(2012-2013 capitalisation of exchange loss of
`
169.22 crores).
(iii) Accumulated depreciation includes :
(a) Lease equalisation of
`
4.52 crores
(2012-2013
`
4.52 crores) adjusted in lease rental income.
(b) Depreciation of
`
16.73 crores
(2012-2013
`
53.30 crores) on revalued portion of gross block transferred to Revaluation Reserve.
13. Intangible assets
Particulars
Cost as at
April 1,
2013
Acquisitions Additions/
adjustments*
Translation
adjustments
Deductions/
adjustments
Cost as at
March 31,
2014
Accumulated
amortisation
as at
April 1, 2013
Accumulated
amortisation
on acquisitions
during the year
Amortisa-
tion for
the year
Translation
adjustment-
accumulated
amortisation
Deductions/
adjustments
Accumulated
amortisation
up to March
31,2014
Net book
value as at
March 31,
2014
(i) Technical know-how
56.37
-
0.23
0.05
-
56.65
45.76
-
0.37
-
-
46.13
10.52
56.37
-
-
-
-
56.37
43.26
-
2.50
-
-
45.76
10.61
(ii) Computer software
1,984.35
20.91
881.33
345.00
112.88
3,118.71
1,121.68
14.02
338.74
167.47
86.27
1,555.64
1,563.07
2,257.51
-
392.22
31.94
697.32 1,984.35
1,460.08
-
329.52
27.14
695.06
1,121.68
862.67
(iii) Product development cost
21,018.31
-
6,063.38
3,580.54
1,432.72 29,229.51
6,988.46
- 5,119.44
1,168.55 1,442.90 11,833.55 17,395.96
12,538.61
-
9,011.35
(324.33)
207.32 21,018.31
4,066.28
- 3,160.54
(93.12)
145.24
6,988.46 14,029.85
(iv) Trade marks and brand
3,264.48
-
1.13
693.33
-
3,958.94
-
-
-
-
-
-
3,958.94
3,241.66
-
-
22.82
- 3,264.48
-
-
-
-
-
-
3,264.48
(v) Developed technologies
1,004.94
-
-
183.46
-
1,188.40
492.14
-
115.39
90.81
-
698.34
490.06
1,021.65
-
5.89
(22.60)
- 1,004.94
395.09
-
101.34
(4.29)
-
492.14
512.80
TOTAL INTANGIBLE ASSETS 27,328.45
20.91
6,946.07
4,802.38
1,545.60 37,552.21
8,648.04
14.02 5,573.94
1,426.83 1,529.17 14,133.66 23,418.55
19,115.80
-
9,409.46
(292.17)
904.64 27,328.45
5,964.71
- 3,593.90
(70.27)
840.30
8,648.04 18,680.41
NOTES FORMING PART OF CONSOLIDATED FINANCIAL STATEMENTS
* Additions / Adjustments include capitalisation of exchange loss of
R
26.24 crores
(2012-2013 capitalisation of exchange loss of
R
19.50 crores).
.
Independent Auditors’Report
Balance Sheet
(176-206)
Statement of Profit and Loss
Cash Flow Statement
Notes to Accounts
