Page 250 - Tata_Chemicals_yearly-reports-2017-18

Other information : ` in crore
Particulars As at As at
31 March, 2018 31 March, 2017
Segment assets 1,085.69 2,785.42
Segment liabilities 549.95 836.10

` in crore
Particulars Year ended Year ended
31 March, 2018 31 March, 2017
Addition to non-current assets * 10.58 25.52
Depreciation and amortisation 12.58 40.28
Other non-cash expenses 103.20 18.58
* Comprises additions to Property, plant and equipment, Capital work-in-progress and Intangible assets.

(b) Information about geographical area
Discontinued operations sells its products mainly within India where the conditions prevailing are uniform.
(c) Revenue from major products
Discontinued operations segment deals in one product group i.e fertiliser and other agri inputs.
(d) Major Customer
No single customer contributed 10% or more to the discontinued operations of the Group’s revenue for the year ended 31 March, 2018
and 31 March, 2017.

39.3 Reconciliation of information on reportable segment to Consolidated Balance sheet and Consolidated Statement of Profit
and Loss

(a) Reconciliation of profit for the year as per Consolidated Statement of Profit and Loss
` in crore
Particulars Year ended Year ended
31 March, 2018 31 March, 2017
Profit for the year from continuing operations (note 39.1 (a) (2)) 1,560.00 1,120.63
Profit for the year from discontinued operations (note 39.2 (a)) 1,142.49 113.47
Profit for the year as per Consolidated Statement of Profit and Loss 2,702.49 1,234.10

(b) Reconciliation of total assets as per Consolidated Balance Sheet
` in crore
Particulars As at As at
31 March, 2018 31 March, 2017
Total assets as per continuing operations (note 39.1 (a) (3)) 24,792.95 20,825.04
Total assets as per discontinued operations (note 39.2 (a)) 1,085.69 2,785.42
Total assets as per Consolidated Balance Sheet 25,878.64 23,610.46

(c) Reconciliation of total liabilities as per Consolidated Balance Sheet
` in crore
Particulars As at As at
31 March, 2018 31 March, 2017
Total liabilities as per continuing operations (note 39.1 (a) (3)) 11,509.82 12,242.23
Total liabilities as per discontinued operations (note 39.2 (a)) 549.95 836.10
Total liabilities as per Consolidated Balance Sheet 12,059.77 13,078.33

248 Annual Report 2017-18