Page 157 - Tata_Chemicals_yearly-reports-2017-18
P. 157

ΖQYHVWPHQW SURSHUW\
                                                                                                         ` in crore
          Particulars                                                         Land        Building         Total
          Gross Block
          Balance as at 31 March, 2017                                            -             -              -
          Transferred from property, plant and equipment                        1.13         23.15          24.28
          Balance as at 31 March, 2018                                         1.13          23.15         24.28
          Accumulated amortisation
          Balance as at 31 March, 2017                                            -             -              -
          Transferred from property, plant and equipment                          -           1.92          1.92
          Balance as at 31 March, 2018                                            -           1.92          1.92
          Net Block as at 31 March, 2017                                          -             -              -
          Net Block as at 31 March, 2018                                       1.13          21.23         22.36    Integrated Report
          Footnotes:
          a)   As at 31 March, 2018, the Company has classified above properties as investment property and is in process of assessment of fair value of
              the above investment property.
          b)   The Company has not earned any material rental income on the above properties after its classification as investment property during
              the year.
          6.     Intangible assets
                                                                                                         ` in crore
          Particulars                                                     Computer        Others *         Total
                                                                           software
          Gross Block
          Balance as at 1 April, 2016                                           4.57          6.78          11.35   Statutory Reports
          Additions                                                             2.63            -           2.63
          Disposals                                                            (0.21)           -          (0.21)
          Transferred to discontinued operations (note 23 and 31)              (1.18)           -          (1.18)
          Balance as at 31 March, 2017                                         5.81           6.78         12.59
          Additions                                                             1.17            -           1.17
          Disposals/Adjustments                                                (1.61)           -          (1.61)
          Transferred to discontinued operations (note 23 and 31)              (0.04)           -          (0.04)
          Balance as at 31 March, 2018                                         5.33           6.78         12.11
          Accumulated amortisation
          Balance as at 1 April, 2016                                           0.21          0.76          0.97
          Amortisation for the year                                             1.31          0.76          2.07
          Disposals                                                               -             -              -
          Transferred to discontinued operations (note 23 and 31)              (0.99)           -          (0.99)   Financial Statements
          Balance as at 31 March, 2017                                         0.53           1.52          2.05
          Amortisation for the year                                             1.32          0.76          2.08
          Impairment                                                            0.01            -           0.01
          Disposals                                                            (0.04)           -          (0.04)
          Transferred to discontinued operations (note 23 and 31)              (0.02)           -          (0.02)
          Balance as at 31 March, 2018                                         1.80           2.28          4.08
          Net Block as at 31 March, 2017                                       5.28           5.26         10.54
          Net Block as at 31 March, 2018                                       3.53           4.50          8.03

          * Others include rights to use the wagon provided by the Ministry of Railways to carry goods at concessional freight.





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