Page 171 - Arvind 2024

Corporate Overview Statutory Reports Financial Statements
Annual Report 2023-24 | 169
Capital Work in progress
Total
Leasehold Improvements ( Refer Note 40)
Vehicles
Computers
Office Equipments
Furniture & Fixtures
Equipments
Buildings
Particulars
Notes to Standalone Financial Statements for the year ended March 31, 2024 3.1 Property Plant and Equipment
(Amount in Rs. Lac, unless stated otherwise)
Cost (Refer note 1 below)
At April 1, 2022
Additions
Disposals/transfers
At March 31 2023
Additions
Disposals/transfers
At March 31 2024
Accumulated Depreciation
At April 1, 2022
Depreciation charge for the year
On Disposals
At March 31 2023
Depreciation charge for the year
On Disposals
At March 31 2024
Net book value
At March 31 2024
At March 31 2023
504.02
-
-
504.02
-
-
504.02 105.00
17.46
-
122.46
17.49
-
139.95
364.07
381.56
100.76
18.98 (24.64) 95.10 25.48 (12.03) 108.55
42.07
9.53 (10.53) 41.07
9.76 (8.10) 42.73
65.82
54.03
132.41
12.20 (19.15) 125.46 14.08 (12.38) 127.16
70.44
13.51 (14.24) 69.71 9.80 (7.18) 72.33
54.83 55.75
9.74
13.39 (1.70) 21.43 1.58 (1.07) 21.94
5.55
2.31 (0.98) 6.88 3.38 (0.91) 9.35
12.59 14.55
74.58
48.05 (1.19) 121.44 21.00 (5.18) 137.26
50.43
14.51 (1.13) 63.81 26.11 (4.62) 85.30
51.96 57.63
396.97
63.06 (65.99) 394.04 198.99 (117.44) 475.59
131.47
46.37 (32.73) 145.11 49.03 (61.86) 132.28
343.31 248.93
- 1,218.48 -
82.15 237.83 44.56 - (112.67) (44.56) 82.15 1,343.64 - 66.83 327.96 41.14 - (148.10) (41.14) 148.98 1,523.50 -
- 404.96 -
4.32 108.01 - - (59.61) - 4.32 453.36 - 12.32 127.89 - - (82.67) - 16.64 498.58 -
132.34 1,024.92 - 77.83 890.28 -