Page 242 - Arvind 2024

Capital Work in progress*
Total
Leasehold Improvements ( Refer Note 41)
Land
Vehicles
Computers
Office Equipments
Furniture & Fixtures
Equipments
Buildings
Particulars
248.26
4.32
-
60.77
17.31
8.21
38.04
58.49
61.13
280.74
12.32
-
67.07
31.69
9.04
36.11
62.74
61.78
Notes to Consolidated 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 31st Mar, 2024
Accumulated Depreciation
At March 31, 2022
Depreciation charge for the
year
On Disposals
At March 31, 2023
Depreciation charge for the
year
On Disposals
At 31st Mar, 2024
Net book value
At March 31, 2024
At March 31, 2023
3,211.09
50.05 - 3,261.15 - - 3,261.14
115.59
-
176.72
-
238.50
3,022.63
3,084.43
577.91
159.30 (73.77) 663.45 117.25 (25.36) 755.34
113.95
(19.76)
152.67
(9.97)
205.44
549.89
510.77
344.39
48.37 (43.52) 349.24 87.25 (15.85) 420.64
99.51
(25.34)
112.21
(8.51)
139.81
280.83
237.04
40.08
21.11 (3.11) 58.08 2.49 (1.23) 59.34
11.05
(1.16)
18.10
(1.03)
26.11
33.23 39.98
94.39
52.87 (2.17) 145.10 31.18 (7.14) 169.14
64.43
(2.05)
79.69
(6.48)
104.89
64.25 65.41
436.87 158.34
170.75 3.59 (66.79) - 540.83 161.93 326.61 - (117.44) (3.59) 750.00 158.34
163.32 -
(32.89) -
191.20 -
(62.42) -
195.86 -
554.14 158.34 349.63 161.93
- 4,863.07 82.15 588.21 - (189.36) 82.15 5,261.92 66.83 631.61 - (170.61) 148.98 5,722.92
- 567.85 - (81.20)
4.32 734.91
- (88.41)
16.64 927.24
132.34 4,795.68 77.83 4,527.01
1,204.07
412.61 (44.56) 1,572.11 500.14 (206.99) 1,865.27
-
- -
-
- -
-
1,865.27 1,572.11
*Capital work in progress mainly includes amount incurred towards development of club house at Arvind Beyond Five Club LLP
240 | Arvind SmartSpaces Limited