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Property, plant and equipment | 12 Months Ended
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Mar. 31, 2025
Disclosure of property, plant and equipments [Abstract] |
Property, plant and equipment |
| 5. | Property, plant and equipment
The following table presents the changes in property, plant and equipment during the year ended March 31, 2025
|  | Gross Carrying Amount |  |  | Accumulated Depreciation |  |  |  |
Particulars |  | As of April 1, 2024 |  |  | Additions |  |  | Deletions |  |  | As of March 31, 2025 |  |  | As of April 1, 2024 |  |  | Depreciation for the year |  |  | Deletions |  |  | As of March 31, 2025 |  |  | Carrying amount as of March 31, 2025 |
Freehold Land |  |  | 206,867 |  |  |  | - |  |  |  | - |  |  |  | 206,867 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 206,867 |
Building |  |  | 13,931,920 |  |  |  | 7,320,384 |  |  |  | - |  |  |  | 21,252,304 |  |  |  | 5,162972 |  |  |  | 1,579,335 |  |  |  | - |  |  |  | 6,742,307 |  |  |  | 14,509,997 |
Plant and machinery |  |  | 24,002,252 |  |  |  | 6,530,399 |  |  |  | 77,113 |  |  |  | 30,455,538 |  |  |  | 14,318,964 |  |  |  | 2,322,034 |  |  |  | 75,593 |  |  |  | 16,565,405 |  |  |  | 13,890,133 |
Computer equipment |  |  | 2,183,653 |  |  |  | 300,030 |  |  |  | 273,243 |  |  |  | 2,210,440 |  |  |  | 1,923,935 |  |  |  | 166,323 |  |  |  | 193,458 |  |  |  | 1,896,800 |  |  |  | 313,640 |
Office equipment |  |  | 2,372,058 |  |  |  | 853,761 |  |  |  | 41,872 |  |  |  | 3,183,947 |  |  |  | 1,469,263 |  |  |  | 378,527 |  |  |  | 41,872 |  |  |  | 1,805,918 |  |  |  | 1,378,029 |
Furniture and fittings |  |  | 172,855 |  |  |  | 15,198 |  |  |  | 21,608 |  |  |  | 166,445 |  |  |  | 158,559 |  |  |  | 2,109 |  |  |  | 21,600 |  |  |  | 139,068 |  |  |  | 27,377 |
Vehicles |  |  | 12,858 |  |  |  | - |  |  |  | - |  |  |  | 12,858 |  |  |  | 9,693 |  |  |  | 1,030 |  |  |  | - |  |  |  | 10,723 |  |  |  | 2,135 |
Total |  |  | 42,882,463 |  |  |  | 15,019,772 |  |  |  | 413,836 |  |  |  | 57,488,399 |  |  |  | 23,043,386 |  |  |  | 4,449,358 |  |  |  | 332,523 |  |  |  | 27,160,221 |  |  |  | 30,328,178 |
Add: Construction in progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,587,058 |
Total |  |  | 42,882,463 |  |  |  | 15,019,772 |  |  |  | 413,836 |  |  |  | 57,488,399 |  |  |  | 23,043,386 |  |  |  | 4,449,358 |  |  |  | 332,523 |  |  |  | 27,160,221 |  |  |  | 38,915,236 |
The following table presents the changes in property, plant and equipment during the year ended March 31, 2024
|  | Gross carrying amount |  |  | Accumulated depreciation |  |  |  |
Particulars |  | As of April 1, 2023 |  |  | Additions |  |  | Deletions |  |  | Reclassification* |  |  | As of March 31, 2024 |  |  | As of April 1, 2023 |  |  | Depreciation for the year |  |  | Deletions |  |  | Reclassification |  |  | As of March 31, 2024 |  |  | Carrying amount as of March 31, 2024 |
Freehold Land |  |  | 206,867 |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | 206,867 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  | 206,867 |
Building |  |  | 6,238,669 |  |  |  | 3,273,178 |  |  |  | 27 |  |  |  | 4,420,100 |  |  |  | 13,931,920 |  |  |  | 1,964,842 |  |  |  | 1,194,556 |  |  |  | 26 |  |  |  | 2,003,600 |  |  |  | 5,162,972 |  |  |  | 8,768,948 |
Plant and machinery |  |  | 21,303,005 |  |  |  | 2,710,939 |  |  |  | 11,692 |  |  |  |  |  |  |  | 24,002,252 |  |  |  | 12,393,855 |  |  |  | 1,934,332 |  |  |  | 9,223 |  |  |  |  |  |  |  | 14,318,964 |  |  |  | 9,683,288 |
Computer equipment |  |  | 2,037,261 |  |  |  | 163,271 |  |  |  | 16,879 |  |  |  |  |  |  |  | 2,183,653 |  |  |  | 1,780,677 |  |  |  | 160,078 |  |  |  | 16,820 |  |  |  |  |  |  |  | 1,923,935 |  |  |  | 259,718 |
Office equipment |  |  | 2,106,995 |  |  |  | 265,633 |  |  |  | 570 |  |  |  |  |  |  |  | 2,372,058 |  |  |  | 1,180,336 |  |  |  | 289,494 |  |  |  | 567 |  |  |  |  |  |  |  | 1,469,263 |  |  |  | 902,795 |
Furniture and fittings |  |  | 4,590,427 |  |  |  | 2,706 |  |  |  | 178 |  |  |  | (4,420,100 | ) |  |  | 172,855 |  |  |  | 2,161,696 |  |  |  | 617 |  |  |  | 154 |  |  |  | (2,003,600 | ) |  |  | 158,559 |  |  |  | 14,296 |
Vehicles |  |  | 9,721 |  |  |  | 3,141 |  |  |  | 4 |  |  |  |  |  |  |  | 12,858 |  |  |  | 9,697 |  |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  | 9,693 |  |  |  | 3,165 |
Total |  |  | 36,492,945 |  |  |  | 6,418,868 |  |  |  | 29,350 |  |  |  | - |  |  |  | 42,882,463 |  |  |  | 19,491,103 |  |  |  | 3,579,077 |  |  |  | 26,794 |  |  |  | - |  |  |  | 23,043,386 |  |  |  | 19,839,077 |
Add: Construction in progress |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,371,317 |
Total |  |  | 36,492,945 |  |  |  | 6,418,868 |  |  |  | 29,350 |  |  |  | - |  |  |  | 42,882,463 |  |  |  | 19,491,103 |  |  |  | 3,579,077 |  |  |  | 26,794 |  |  |  | - |  |  |  | 23,043,386 |  |  |  | 32,210,394 |
| * | The Company incurred costs on Improvements comprising expenses for building interiors, electrical work, etc, which become an integral part of the building. These expenses are incurred to make the civil structure of the building ready for the intended use. These expenses on improvement are capitalized and depreciated over its estimated useful life of 5 years in accordance with the accounting policy consistently applied by the Company. The Company believes that it is more appropriate to disclose such improvements as a part of Buildings rather than as part of Furniture and Fittings. Hence the cost of such Improvements and the accumulated depreciation thereon, as on April 1, 2023 has been transferred as part of Building for a better presentation.
Capital Commitments As of March 31, 2025 and 2024, the Company had committed to spend approximately ₹ 7,221,572 and ₹ 9,352,551 respectively, under agreements to purchase property, plant and equipment. Construction in progress Amounts paid towards acquisition of property, plant and equipment outstanding at each balance sheet date and the cost of property, plant and equipment that are not available for use are disclosed under construction-in-progress. Security As of March 31, 2025 property, plant and equipment with a carrying amount of ₹ 24,189,268 (March 31, 2024: ₹ 12,260,778) are subject to a registered charge to secure bank borrowings. Capitalized borrowing costs Borrowing costs capitalized during the year amounted to ₹ 515,310 (March 2024: ₹ 514,022)

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