Page 156 - Tata_Chemicals_yearly-reports-2017-18

` in crore Total 2,104.38 243.20 (25.15) (586.68) 1,735.75 242.92 (9.76) (24.28) (198.78) 1,745.85 197.68 167.81 (21.38) (58.05) 286.06 137.05 65.39 (3.10) (1.92) (124.38) 359.10 1,449.69 1,386.75

Traction Lines and Railway Sidings 15.29 0.68 (0.11) (2.45) 13.41 - - - (4.73) 8.68 1.25 1.17 (0.07) (0.18) 2.17 0.95 1.72 - - (2.78) 2.06 11.24 6.62

Salt works, Water works, Reservoirs and Pans 24.88 6.13 (0.05) - 30.96 5.52 - - - 36.48 5.98 4.03 - - 10.01 2.67 - - - - 12.68 20.95 23.80

Office Equipment 47.42 8.36 (0.92) (8.41) 46.45 2.36 (1.65) - (4.32) 42.84 13.19 12.49 (0.45) (2.56) 22.67 9.68 0.83 (0.94) - (2.69) 29.55 23.78 13.29

5.37 1.06 (0.36) (0.43) 5.64 2.82 (0.49) - (0.15) 7.82 1.33 1.36 (0.32) - 2.37 1.37 0.06 (0.27) - (0.08) 3.45 3.27 4.37
Vehicles

Furniture and Fittings 15.62 1.13 (0.22) (1.77) 14.76 3.45 (0.64) - (0.80) 16.77 2.21 1.98 (0.15) (0.18) 3.86 1.98 0.18 (0.47) - (0.55) 5.00 10.90 11.77

Plant and Machinery 1,517.41 207.33 (22.43) (431.59) 1,270.72 191.87 (3.98) - (149.48) 1,309.13 151.42 129.50 (19.62) (46.70) 214.60 106.48 47.06 (1.02) - (96.65) 270.47 1,056.12 1,038.66 * Other Buildings includes cost of residential flats aggregating ` 3.17 crore (2017 : ` 1.82 crore) for which legal formalities relating to transfer of title are pending.

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Other Buildings * 240.51 1.86 (0.63) (93.42) 148.32 16.42 (0.85) (23.15) (1.03) 139.71 9.63 7.43 (0.59) (2.54) 13.93 5.97 0.44 (0.09) (1.92) (0.52) 17.81 134.39 121.90

Factory Buildings 200.15 12.22 (0.43) (47.86) 164.08 20.48 (2.15) - (38.27) 144.14 12.67 9.85 (0.18) (5.89) 16.45 7.95 15.10 (0.31) - (21.11) 18.08 147.63 126.06

Freehold Land 37.73 4.43 - (0.75) 41.41 - - (1.13) - 40.28 - - - - - - - - - - - 41.41 40.28

Balance as at 1 April, 2016 Additions/adjustments Transferred to discontinued operations (note 23 and 31) Balance as at 31 March, 2017 Additions/adjustments Transferred to Investment property Transferred to discontinued operations (note 23 and 31) Balance as at 31 March, 2018 Accumulated Depreciation Balance as at 1 April, 2016 Depreciation for the year Transferred to discontinued operations (note 23 and 31) Balance as at 31

Particulars Gross Block Disposals Disposals Disposals Impairment Disposals

154 Annual Report 2017-18