Page 179 - Tata_Chemicals_yearly-reports-2020-2021

Integrated Report Statutory Reports Financial Statements
1-59 60-146 Standalone

6 Right-of-use assets
` in crore
Plant and
Land Building Vehicles Total
Machinery
Gross Block
Balance as at April 1, 2019 - - - - -
Transferred from Property, plant and equipment (note 4) - 0.17 28.35 0.74 29.26
Transferred from prepaid expenses 1.87 - - - 1.87
Transition impact of Ind AS 116 (note 37) - 4.03 - - 4.03
Additions 7.74 - - - 7.74
Balance as at March 31, 2020 9.61 4.20 28.35 0.74 42.90
Additions 5.92 - - - 5.92
Deletion - (2.91) - - (2.91)
Balance as at March 31, 2021 15.53 1.29 28.35 0.74 45.91
Accumulated amortisation
Balance as at April 1, 2019 - - - - -
Transferred from Property, plant and equipment (note 4) - - 14.63 0.61 15.24
Amortisation for the year 0.06 0.75 3.68 0.13 4.62
Balance as at March 31, 2020 0.06 0.75 18.31 0.74 19.86
Amortisation for the year 0.10 0.70 2.25 - 3.05
Disposals - (0.68) - - (0.68)
Balance as at March 31, 2021 0.16 0.77 20.56 0.74 22.23
Net Block as at March 31, 2020 9.55 3.45 10.04 - 23.04
Net Block as at March 31, 2021 15.37 0.52 7.79 - 23.68
(Refer note 37 for lease liabilities related disclosures)

7 Other intangible assets
` in crore
Computer Others* Total
software
Gross Block
Balance as at April 1, 2019 6.04 6.78 12.82
Additions 1.09 1.82 2.91
Transferred to discontinued operations (note 34) (0.48) - (0.48)
Balance as at March 31, 2020 6.65 8.60 15.25
Additions/Adjustments 1.32 2.70 4.02
Disposals (0.03) - (0.03)
Balance as at March 31, 2021 7.94 11.30 19.24
Accumulated amortisation
Balance as at April 1, 2019 2.99 3.06 6.05
Amortisation for the year 1.15 0.85 2.00
Transferred to discontinued operations (note 34) (0.02) - (0.02)
Balance as at March 31, 2020 4.12 3.91 8.03
Amortisation for the year 1.25 1.65 2.90
Disposals (0.03) - (0.03)
Balance as at March 31, 2021 5.34 5.56 10.90
Net Block as at March 31, 2020 2.53 4.69 7.22
Net Block as at March 31, 2021 2.60 5.74 8.34
*Others include product registration fees and the wagon rights provided by the Ministry of Railways to carry goods at concessional
freight.

177