Page 214 - Tata_Chemicals_yearly-reports-2021-22

Integrated Annual Report 2021-22

6. Right-of-use assets
` in crore
Plant and
Particulars Land* Building Vehicles Total
Machinery
Gross Block
Balance as at April 1, 2020 9.61 4.20 28.35 0.74 42.90
Additions 5.92 - - - 5.92
Disposals - (2.91) - - (2.91)
Balance as at March 31, 2021 15.53 1.29 28.35 0.74 45.91
Additions 0.02 - - - 0.02
Disposals - (1.05) - - (1.05)
Balance as at March 31, 2022 15.55 0.24 28.35 0.74 44.88
Accumulated amortisation
Balance as at April 1, 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
Amortisation for the year 0.08 0.35 3.67 - 4.10
Disposals - (1.05) - - (1.05)
Balance as at March 31, 2022 0.24 0.07 24.23 0.74 25.28
Net Block as at March 31, 2021 15.37 0.52 7.79 - 23.68
Net Block as at March 31, 2022 15.31 0.17 4.12 - 19.60
(Refer note 33 for lease liabilities related disclosures)
*Lease hold land at Nanded ` 2.03 crore (2021: ` 2.03 crore held since December 2008 for which lease deed is pending to be executed with Maharashtra
Industrial Development Corporation

7(a). Other intangible assets
` in crore
Computer
Particulars Others* Total
software
Gross Block
Balance as at April 1, 2020 6.65 8.60 15.25
Additions/Adjustments 1.32 2.70 4.02
Disposals (0.03) - (0.03)
Balance as at 31 March, 2021 7.94 11.30 19.24
Additions 1.65 2.42 4.07
Disposals/Adjustments (0.04) (1.00) (1.04)
Balance as at 31 March, 2022 9.55 12.72 22.27
Accumulated amortisation
Balance as at April 1, 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 31 March, 2021 5.34 5.56 10.90
Amortisation for the year 1.36 2.59 3.95
Disposals (0.04) (0.04) (0.08)
Balance as at 31 March, 2022 6.66 8.11 14.77
Net Block as at 31 March, 2021 2.60 5.74 8.34
Net Block as at 31 March, 2022 2.89 4.61 7.50
* Others include product registration fees and the wagon rights provided by the Ministry of Railways to carry goods at concessional freight.

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