Page 249 - Tata_Chemicals_yearly-reports-2020-2021

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

` in crore Total 5,941.98 1,163.68 (35.53) (0.30) (29.26) (6.36) 250.84 7,285.05 818.54 (155.66) (39.81) 25.49 7,933.61 1,648.57 472.90 (27.46) (0.03) (15.24) (2.69) 87.55 2,163.60 539.17 (143.68) (5.58) 7.20 2,560.71 5,121.45 5,372.90

Mines and Quarries # 182.34 23.78 - - - - 18.77 224.89 17.70 - - (7.86) 234.73 26.42 6.97 - - - - 2.96 36.35 6.75 - - (1.33) 41.77 188.54 192.96

Traction Lines, Railway Sidings and Wagons 25.59 0.31 - - - - 1.56 27.46 3.21 (1.60) - (0.64) 28.43 11.50 2.40 - - - - 0.94 14.84 2.05 (1.58) - (0.41) 14.90 12.62 13.53

Salt works, Water works Reservoirs and Pans 51.03 12.66 - - - - 0.18 63.87 9.96 (15.90) - (0.03) 57.90 17.56 7.30 - - - - 0.04 24.90 6.21 (15.71) - 0.05 15.45 38.97 42.45

Vehicles 27.00 4.96 (0.89) - (0.74) - 2.03 32.36 1.36 (2.67) - (0.82) 30.23 14.18 5.72 (0.78) - (0.61) - 1.25 19.76 4.73 (2.63) - (0.58) 21.28 12.60 8.95

Furniture and Fittings and Office Equipments 135.58 14.48 (0.79) - - (0.73) 5.48 154.02 20.94 (3.49) - (1.61) 169.86 73.83 15.07 (0.72) - - (0.56) 2.79 90.41 14.90 (3.03) - (1.04) 101.24 63.61 68.62

Plant and Machinery 4,310.90 897.86 (30.19) - (28.35) (5.63) 187.12 5,331.71 633.07 (123.08) - 27.01 5,868.71 1,306.95 380.25 (24.84) - (14.63) (2.13) 68.46 1,714.06 420.22 (116.28) - 11.52 2,029.52 3,617.65 3,839.19

Other Buildings 192.65 29.05 (3.53) - (0.17) - 1.37 219.37 23.68 (6.00) (12.87) (0.55) 223.63 34.08 7.20 (0.91) - - - 0.67 41.04 8.78 (1.74) (3.12) (0.31) 44.65 178.33 178.98 *Freehold land ` 15.05 crore (2020 : ` 15.05 crore) and other building ` 0.01 crore (2020: ` 0.01 crore) for which legal formalities relating to transfer of title are pending.

Factory Buildings 720.04 165.53 (0.13) (0.30) - - 29.89 915.03 93.24 (2.92) (11.47) 0.26 994.14 160.87 47.75 (0.21) (0.03) - - 10.44 218.82 75.29 (2.71) (2.46) (0.70) 288.24 696.21 705.90

Leasehold land 22.76 - - - - - - 22.76 - - - - 22.76 3.18 0.24 - - - - - 3.42 0.24 - - - 3.66 19.34 19.10

Freehold Land* 274.09 15.05 - - - - 4.44 293.58 15.38 - (15.47) 9.73 303.22 - - - - - - - - - - - - - 293.58 303.22
Property, plant and equipment Reclassified to assets held for sale (note 26) Transferred to Right-of-use assets (note 6) Transferred to Discontinued operations Balance as at March 31, 2020 Transferred to Investment property (note 5) Balance as at March 31, 2021 Accumulated Depreciation Reclassified to assets held for sale (note 26) Transferred to Right-of-use assets (note 6) Transferred to Discontinued operations Balance as at March 31, 2020 T

4 Gross Block Balance as at April 1, 2019 Additions / adjustments** Disposals (note 36) Exchange fluctuations Additions / adjustments ** Disposals Exchange fluctuations Balance as at April 1, 2019 Depreciation for the year Disposals / adjustments (note 36) Exchange fluctuations Depreciation for the year Disposals / adjustments Exchange fluctuations

247