Page 214 - Tata_Chemicals_yearly-reports-2017-18

` in crore Total 4,821.82 671.00 (34.92) (586.68) (191.11) 4,680.11 596.02 (30.43) (24.28) (198.78) 143.08 5,165.72 450.19 450.81 (22.90) (58.05) (26.69) 793.36 432.41 65.39 (13.41) (1.92) (124.38) 27.08 1,178.53 3,886.75 3,987.19

Mines and Quarries# 155.43 - - - (3.30) 152.13 0.57 - - - 0.77 153.47 4.08 4.18 - - (0.23) 8.03 4.06 - - - - 0.09 12.18 144.10 141.29

Traction Lines, Railway Sidings and Wagons 23.78 2.13 (0.11) (2.45) (0.25) 23.10 2.36 - - (4.73) 0.10 20.83 5.61 2.42 (0.07) (0.18) (0.13) 7.65 2.15 1.72 - - (2.78) 0.04 8.78 15.45 12.05

Salt works, Water works, Reservoirs and Pans 25.74 6.17 (0.05) - (0.12) 31.74 5.52 - - - 0.09 37.35 6.76 4.05 - - (0.12) 10.69 2.69 - - - - 0.09 13.47 21.05 23.88

Vehicles 16.74 11.27 (0.41) (0.43) (0.57) 26.60 4.42 (2.77) - - (0.15) 0.10 28.20 2.42 5.38 (0.39) - (0.15) 7.26 5.87 0.06 (2.54) - - (0.08) 0.05 10.62 19.34 17.58

Furniture and Fittings and Office Equipments 102.42 21.26 (1.69) (10.18) (1.78) 110.03 17.92 (2.48) (5.12) 1.03 121.38 21.20 22.37 (1.06) (2.74) (0.28) 39.49 19.75 1.01 (1.59) (3.24) 0.19 55.61 70.54 65.77

Plant and Machinery 3,264.39 589.47 (25.07) (431.59) (139.85) 3,257.35 479.67 (13.63) - (149.48) 107.68 3,681.59 351.33 357.80 (20.03) (46.70) (22.82) 619.58 348.31 47.06 (8.07) - (96.65) 23.67 933.90 2,637.77 2,747.69

Other Buildings* 283.68 5.05 (0.63) (93.42) (0.28) 194.40 17.14 (0.85) (23.15) (1.03) 0.06 186.57 11.91 10.08 (0.59) (2.54) (0.07) 18.79 8.58 0.44 (0.09) (1.92) (0.52) 0.03 25.31 175.61 161.26

Factory Buildings 650.25 31.22 (0.60) (47.86) (25.02) 607.99 68.42 (2.25) - (38.27) 17.73 653.62 44.43 44.29 (0.21) (5.89) (2.89) 79.73 40.83 15.10 (0.37) - (21.11) 2.92 117.10 528.26 536.52 * Other buildings includes cost of residential flats aggregating ` 3.18 crore (2017: ` 1.83 crore) for which legal formalities relating to transfer of title are pending.

Leasehold land 23.66 - (6.36) - - 17.30 - (8.45) - - - 8.85 2.45 0.24 (0.55) - - 2.14 0.17 - (0.75) - - - 1.56 15.16 7.29
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Freehold Land 275.73 4.43 - (0.75) (19.94) 259.47 - - (1.13) - 15.52 273.86 - - - - - - - - - - - - - 259.47 273.86

Transferred to Discontinued operations (note 24 & 34) Transfer to Discontinued operations (note 24 & 34) Transferred to Discontinued operations (note 24 & 34) Transferred to Discontinued operations (note 24 & 34) # Pertaining to assets situated in mines and quarries.

Balance as at 1 April, 2016 Additions / adjustments Exchange fluctuations Balance as at 31 March, 2017 Additions / adjustments Transferred to Investment property Exchange fluctuations Balance as at 31 March, 2018 Accumulated Depreciation Balance as at 1 April, 2016 Depreciation for the year Exchange fluctuations Balance as at 31 March, 2017 Depreciation for the year Transferred to Investment property Exchange fluctuations Balance

Particulars Gross Block Disposals Disposals Disposals Impairment Disposals

212 Annual Report 2017-18