Page 285 - Tata_Chemicals_yearly-reports-2021-22

01 INTEGRATED 73 STATUTORY 178 FINANCIAL
STATEMENTS
REPORTS
REPORT
Consolidated

` in crore Total 7,285.05 818.54 (155.66) (39.81) 25.49 7,933.61 1,201.14 (101.05) 61.04 9,094.74 2,163.60 539.17 (143.68) (5.58) 7.20 2,560.71 601.53 (83.46) 30.82 3,109.60 5,372.90 5,985.14

Mines and Quarries# 224.89 17.70 - - (7.86) 234.73 - - 8.61 243.34 36.35 6.75 - - (1.33) 41.77 4.23 - 1.61 47.61 192.96 195.73

Traction Lines, Railway Sidings and Wagons 27.46 3.21 (1.60) - (0.64) 28.43 3.30 - 0.79 32.52 14.84 2.05 (1.58) - (0.41) 14.90 2.65 - 0.49 18.04 13.53 14.48

Salt works, Water works Reservoirs and Pans 63.87 9.96 (15.90) - (0.03) 57.90 13.87 - 0.08 71.85 24.90 6.21 (15.71) - 0.05 15.45 7.02 - 0.01 22.48 42.45 49.37

Vehicles 32.36 1.36 (2.67) - (0.82) 30.23 1.76 (1.80) 0.84 31.03 19.76 4.73 (2.63) - (0.58) 21.28 2.73 (1.75) 0.68 22.94 8.95 8.09

Furniture and Fittings and Office Equipments 154.02 20.94 (3.49) - (1.61) 169.86 15.05 (7.27) 2.20 179.84 90.41 14.90 (3.03) - (1.04) 101.24 12.89 (6.35) 1.39 109.17 68.62 70.67

Plant and Machinery 5,331.71 633.07 (123.08) - 27.01 5,868.71 1,031.87 (86.60) 41.34 6,855.32 1,714.06 420.22 (116.28) - 11.52 2,029.52 482.50 (72.78) 21.81 2,461.05 3,839.19 4,394.27

Other Buildings 219.37 23.68 (6.00) (12.87) (0.55) 223.63 18.32 (0.17) 0.62 242.40 41.04 8.78 (1.74) (3.12) (0.31) 44.65 10.95 (0.17) 0.41 55.84 178.98 186.56

Factory Buildings 915.03 93.24 (2.92) (11.47) 0.26 994.14 116.87 (5.00) 8.17 1,114.18 218.82 75.29 (2.71) (2.46) (0.70) 288.24 78.30 (2.41) 4.42 368.55 705.90 745.63

Leasehold Freehold land Land 22.76 293.58 - 15.38 - - - (15.47) - 9.73 22.76 303.22 - 0.10 (0.21) - - (1.61) 22.55 301.71 3.42 - 0.24 - - - - - - - 3.66 - 0.26 - - - - - 3.92 - 19.10 303.22 18.63 301.71

4(a). Property, plant and equipment Particulars Balance as at April 1, 2020 Additions / adjustments Transferred to Investment property Exchange fluctuations Balance as at March 31, 2021 Additions / adjustments Exchange fluctuations Balance as at March 31, 2022 Accumulated Depreciation Balance as at April 1, 2020 Depreciation for the year Disposals / adjustments Transferred to Investment property Exchange fluctuations Balance as at Marc

Gross Block
Disposals
Disposals
(note 5)
(note 5)

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