XML 55 R43.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Mar. 31, 2018

Text block1 [abstract]

Disclosure of Summary about Property, Plant and Equipment


		Land				Buildings				Plant and machinery *				Furniture fixtures and equipment				Vehicles				Total
Gross carrying value:
As at April 1, 2016		₹	3,695			₹	26,089			₹	99,580			₹	14,115			₹	589			₹	144,068
Translation adjustment			(15	)			(69	)			(1,377	)			(133	)			3				(1,591	)
Additions/ adjustments			—				1,133				16,572				2,242				23				19,970
Acquisition through business combinations			134				446				835				77				—				1,492
Disposals/ adjustments			—				(18	)			(6,643	)			(553	)			(183	)			(7,397	)

As at March 31, 2017			3,814				27,581				108,967				15,748				432				156,542
Accumulated depreciation/ impairment:
As at April 1, 2016			—			₹	5,344			₹	68,161			₹	11,318			₹	504			₹	85,327
Translation adjustment			—				(39	)			(816	)			(75	)			2				(928	)
Depreciation			—				1,059				14,910				1,117				28				17,114
Disposals/ adjustments			—				(3	)			(5,250	)			(392	)			(169	)			(5,814	)

As at March 31, 2017			—				6,361				77,005				11,968				365				95,699
Capital work-in-progress																						₹	8,951

Net carrying value including Capital work-in-progress as at March 31, 2017																						₹	69,794

Gross carrying value:
As at April 1, 2017		₹	3,814			₹	27,581			₹	108,967			₹	15,748			₹	432			₹	156,542
Translation adjustment			28				265				904				188				2				1,387
Additions/ adjustments			2				1,197				11,767				1,776				1,003				15,745
Acquisition through business combinations			—				13				4				11				1				29
Disposals/ adjustments			—				(190	)			(7,302	)			(872	)			(294	)			(8,658	)
Assets reclassified as held for sale			(207	)			(3,721	)			(27,118	)			(1,079	)			(5	)			(32,130	)

As at March 31, 2018		₹	3,637			₹	25,145			₹	87,222			₹	15,772			₹	1,139			₹	132,915
Accumulated depreciation/ impairment:
As at April 1, 2017			—				6,361				77,005				11,968				365			₹	95,699
Translation adjustment			—				49				509				104				—				662
Depreciation			—				1,023				14,078				1,381				387				16,869
Disposals/ adjustments			—				(70	)			(6,640	)			(758	)			(242	)			(7,710	)
Assets reclassified as held for sale							(1,539	)			(19,627	)			(712	)			(4	)			(21,882	)

As at March 31, 2018			—				5,824				65,325				11,983				506				83,638
Capital work-in-progress																						₹	15,680
Assets reclassified as held for sale																							(514	)

Net carrying value including Capital work-in-progress as at March 31, 2018																						₹	64,443

*	Including net carrying value of computer equipment and software amounting to ₹19,200 and ₹17,765 as at March 31, 2017 and 2018 respectively.