XML 55 R43.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Mar. 31, 2019

Text block [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, 2017		₹	3,814			₹	27,581			₹	108,967			₹	15,748			₹	432			₹	156,542
Translation adjustment			28				265				904				188				2				1,387
Additions			2				1,197				11,767				1,776				1,003				15,745
Acquisition through business combinations			—				13				4				11				1				29
Disposals			—				(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			—				(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


Gross carrying value:
As at April 1, 2018		₹	3,637			₹	25,145			₹	87,222			₹	15,772			₹	1,139			₹	132,915
Translation adjustment			(5	)			(8	)			613				—				(6	)			594
Additions			65				2,684				10,402				1,951				4				15,106
Disposals			—				(331	)			(5,871	)			(1,218	)			(189	)			(7,609	)

As at March 31, 2019		₹	3,697			₹	27,490			₹	92,366			₹	16,505			₹	948			₹	141,006
Accumulated depreciation/ impairment:
As at April 1, 2018			—				5,824				65,325				11,983				506			₹	83,638
Translation adjustment			—				8				332				(6	)			(3	)			331
Depreciation and impairment **			—				1,034				12,298				1,363				304				14,999
Disposals			—				(151	)			(4,767	)			(747	)			(125	)			(5,790	)

As at March 31, 2019			—				6,715				73,188				12,593				682				93,178
Capital work-in-progress																						₹	22,773

Net carrying value including Capital work-in-progress as at March 31, 2019																						₹	70,601

*	Including net carrying value of computer equipment and software amounting to ₹ 17,765 and ₹ 16,375, as at March 31, 2018 and 2019, respectively.

**	Includes impairment charge on software platform recognized on acquisitions, amounting to Nil, Nil and ₹ 1,480, for the year ended March 31, 2017, 2018 and 2019, respectively is included in Cost of revenues in the consolidated statement of income.