Page 193 - Tata_Chemicals_yearly-reports-2019-20

Integrated report Statutory reportS Financial StatementS
Standalone

` in crore Total 1,745.85 279.07 (10.60) 2,014.32 802.08 (13.21) (29.26) (6.36) 2,767.57 359.10 140.62 (3.54) 496.18 142.59 (9.67) (15.24) (2.69) 611.17 1,518.14 2,156.39

Traction Lines and Railway Sidings 8.68 0.44 - 9.12 0.01 - - - 9.13 2.06 0.71 - 2.77 0.67 - - - 3.44 6.35 5.69

Salt works, Water works, Reservoirs and Pans 36.48 13.70 (0.01) 50.17 10.51 - - - 60.68 12.68 4.08 - 16.76 7.22 - - - 23.98 33.41 36.70

Office Equipment 42.84 1.79 (0.81) 43.82 6.41 (0.42) - (0.73) 49.08 29.55 6.45 (0.21) 35.79 3.82 (0.49) - (0.56) 38.57 8.03 10.51

Vehicles 7.82 0.07 (0.85) 7.04 1.44 (0.40) (0.74) - 7.34 3.45 0.91 (0.70) 3.66 1.39 (0.38) (0.61) - 4.06 3.38 3.28

Furniture and Fittings 16.77 5.88 (0.41) 22.24 4.48 (0.04) - - 26.68 5.00 2.57 (0.21) 7.36 2.74 (0.04) - - 10.06 14.88 16.62

Plant and Machinery 1,309.13 216.95 (7.30) 1,518.78 579.89 (12.12) (28.35) (5.63) 2,052.57 270.47 112.33 (2.36) 380.44 112.47 (8.59) (14.63) (2.13) 467.56 1,138.34 1,585.01

Other Buildings 139.71 5.23 (0.61) 144.33 27.22 (0.16) (0.17) - 171.22 17.81 5.75 (0.01) 23.55 4.16 (0.11) - - 27.60 120.78 143.62

Factory Buildings 144.14 32.16 (0.15) 176.15 157.07 (0.07) - - 333.15 18.08 7.82 (0.05) 25.85 10.12 (0.07) - - 35.91 150.30 297.24

Land * 40.28 2.85 (0.46) 42.67 15.05 - - - 57.72 - - - - - - - - - 42.67 57.72 * Land ` 15.05 crore (2019 : ` Nil) for which legal formalities relating to transfer of title are pending.

Property, plant and equipment Balance as at March 31, 2019 Transferred to right of use assets (note 6) Transferred to discontinued operation (note 34) Balance as at March 31, 2020 Balance as at March 31, 2019 Transferred to right of use assets (note 6) Transferred to discontinued operations (note 34) Balance as at March 31, 2020 Net Block as at March 31, 2019 Net Block as at March 31, 2020 ** Includes ` 0.32 crore preoperative depreciation capita

4. Gross Block Balance as at April 1, 2018 Additions/adjustments Disposals Additions/adjustments ** Disposals/adjustments Accumulated Depreciation Balance as at April 1, 2018 Depreciation for the year Disposals Depreciation for the year Disposals/adjustments

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