Page 303 - Tata Chemical Annual Report_2022-2023

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

` in crore Total 7,934 1,201 (101) 61 9,095 889 (261) 309 10,032 2,561 602 (83) 30 3,110 674 (243) 124 3,665 5,985 6,367 4(b). Capital work-in-progress Year ended Year ended
` in crore

Mines and Quarries# 235 - - 9 244 - - 20 264 42 4 - 2 48 3 - 4 55 196 209 Particulars March 31, 2023 March 31, 2022

1,035
Opening carrying value as at April 1
1,590
1,749
1,622
Traction Lines, Railway Sidings and Wagons 28 3 - 1 32 2 - 2 36 15 3 - - 18 3 - 1 22 14 14 Additions / adjustments 2,351 (1,201)
(889)
Transfer to property, plant and equipment
Exchange fluctuations
28
7
Closing carrying value as at March 31
1,590
Salt works, Water works Reservoirs and Pans 58 14 - - 72 13 - - 85 15 7 - - 22 8 - - 30 50 55 Ageing Schedule ` in crore
As on March 31, 2023
Total
Vehicles 30 2 (2) 1 31 4 (2) 2 35 21 3 (2) 1 23 2 (1) 2 26 8 9 Particulars Less than 1 Year 1-2 Years 2-3 Years More than 3 Years 2,351
1,558
618
Projects in Progress
2,351
93
82
618
93
1,558
Total
82
Furniture and Fittings and Office Equipments 170 15 (7) 2 180 7 (14) 6 179 101 13 (6) 1 109 14 (13) 4 114 71 65 As on March 31, 2022 Less than 1 Year 1-2 Years 2-3 Years More than 3 Years ` in crore
Total
Particulars
Plant and Machinery 5,869 1,032 (87) 41 6,855 792 (235) 216 7,628 2,030 483 (73) 22 2,462 549 (228) 94 2,877 4,393 4,751 Projects in Progress 1,307 138 73 72 1,590
1,307
72
138
1,590
73
Total
Completion schedule whose completion is overdue:
Other Buildings 224 18 243 253 45 11 56 13 70 187 183 Long term projects affected due to pandemic, however these are expected to complete as per table give below:
2
1
1
8
-
-
-
-
-
As on March 31, 2023
Factory Buildings 994 117 (5) 8 1,114 52 (2) 58 1,222 288 78 (2) 4 368 82 (1) 18 467 746 755 Particulars Less than 1 Year 1-2 Years 2-3 Years More than 3 Years
` in crore
To be completed in
Leasehold Freehold land Land 23 303 - - - - - (2) 23 301 - 11 - (8) - 3 23 307 4 - - - - - - - 4 - - - - - - - 4 - 19 301 19 307 As on March 31, 2022 758 To be completed in - ` in crore
Projects in Progress
-
Tata Chemicals Limited - Project 1
-
4 (a). Property, plant and equipment Balance as at April 1, 2021 Additions / adjustments Disposals / adjustments Exchange fluctuations Balance as at March 31, 2022 Additions / adjustments Disposals / adjustments Exchange fluctuations Balance as at March 31, 2023 Accumulated Depreciation Balance as at April 1, 2021 Depreciation for the year Disposals / adjustments Exchange fluctuations Balance as at March 31, 2022 Depreciation for the
Projects in Progress
-
Tata Chemicals Limited - Project 1
-
461

300 Particulars Gross Block 301