Page 226 - Tata Chemical Annual Report_2022-2023

Integrated Annual Report 2022-23 01-83 84-192 193-365
Integrated Report Statutory Reports Financial Statements
Standalone

` in crore Total 3,024 160 (41) 3,143 612 (32) 3,723 712 213 (31) 894 238 (30) 1,102 2,249 2,621 4(b). Capital work-in-progress Year ended Year ended
` in crore

Particulars
Traction Lines and Railway Sidings 8 1 - 9 2 - 11 3 1 - 4 1 - 5 5 6 Reason for not being held in the name of the company It is under litigation since 2019 The Company is in the process of signing necessary documents. It is under litigation since 2019 Opening carrying value as at April 1 March 31, 2023 March 31, 2022
1,202
421
971
941
Additions / adjustments
Transfer to property, plant and equipment
(160)
(612)
Closing carrying value as at March 31,
Salt works, Water works, Reservoirs and Pans 54 14 - 68 13 - 81 14 7 - 21 8 - 29 47 52 Ageing Schedule 1,561 1,202
As on March 31, 2023
Total
Office Equipment 54 2 (3) 53 3 (4) 52 41 3 (2) 42 3 (4) 41 11 11 Property held since which date Since 1970 Since 2019 Since 1970 Particulars Less than 1 Year 1-2 Years 2-3 Years More than 3 Years ` in crore
976
44
1,561
43
498
Projects in Progress
976
1,561
498
Total
44
43
6 1 (1) 6 3 (2) 7 3 1 (1) 3 1 (2) 2 3 5 As on March 31, 2022
Vehicles Particulars Less than 1 Year 1-2 Years 2-3 Years More than 3 Years ` in crore
Total
Furniture and Fittings 39 2 (1) 40 1 (2) 39 13 4 (1) 16 4 (2) 18 24 21 Whether title deed holder is a promoter, director or relative of promoter/director or employee of promoter/director NA NA NA Completion schedule whose completion is overdue: 1,038 66 43 55 1,202
Projects in Progress
55
1,202
66
1,038
43
Total
Plant and Machinery 2,238 117 (36) 2,319 551 (23) 2,847 559 171 (27) 703 194 (22) 875 1,616 1,972 Long term projects affected due to pandemic, however these are expected to complete as per table give below:
As on March 31, 2023
Other Buildings 179 10 - 189 6 - 195 30 7 - 37 8 - 45 152 150 Particulars Less than 1 Year 1-2 Years 2-3 Years ` in crore
To be completed in
Total
Factory Buildings 404 13 - 417 22 (1) 438 49 19 - 68 19 - 87 349 351 Title deeds held in the name of Governement of Gujarat Andhra Pradesh Industrial Infrastructure Corporation Governement of Gujarat Projects in Progress 758 35 - -
-
Project 1
-
Project 2
-
131
-
-
-
Project 3
52
-
Project 7
-
35
Land ** 42 - - 42 11 - 53 - - - - - - - 42 53 Gross carrying value (` crore) * 15 * As on March 31, 2022 1,075 36 - ` in crore
1
Project 8
-
-
99
-
-
Total
4(a). Property, plant and equipment Balance as at April 1, 2021 Additions/adjustments Disposals/adjustments Balance as at March 31, 2022 Additions/adjustments Disposals/adjustments Balance as at March 31, 2023 Accumulated Depreciation Balance as at April 1, 2021 Depreciation for the year Disposals/adjustments Balance as at March 31, 2022 Depreciation for the year Disposals/adjustments Balance as at March 31, 2023 Net Block as at March 31, 2022
To be completed in
Projects in Progress
-
461
-
Project 1
20
-
Project 2
18
-
93
-
Project 3
-
12
7
Project 4
-
-
-
4
-
Project 5
-
-
36
579
-
Total
224 Particulars Gross Block PPE PPE PPE Project numbers are aligned over the period 225