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Property plant and equipment

9 Months Ended

Jun. 30, 2025

Property plant and equipment

Property, plant and equipment

7.	Property, plant and equipment

June 30, 2025
		Land & Building				Right of Use Asset				Leasehold Improvement				Production Equipment				Office Furniture & Equipment				Capital work in progress				Battery technology				Total
Gross carrying amount
Balance beginning			7,700				3,202				76				1,808				105				-				862				13,753
Additions			-				-				261				880				10				670				593				2,414
Exchange differences			-				(24	)			-				(13	)			-				-				40				3
Balance ending			7,700				3,178				337				2,675				115				670				1,495				16,170
Depreciation and impairment
Balance beginning			(793	)			(1,583	)			(48	)			(1,193	)			(71	)			-				(168	)			(3,856	)
Additions			(281	)			(338	)			(17	)			(215	)			(17	)			-				(165	)			(1,033	)
Exchange differences			-				11				-				9				-				-				26				46
Balance ending			(1,074	)			(1,910	)			(65	)			(1,399	)			(88	)			-				(307	)			(4,843	)
Net Book Value ending			6,626				1,268				272				1,276				27				670				1,188				11,327

September 30, 2024
		Land & Building				Right of Use Asset				Leasehold Improvement				Production Equipment				Office Furniture & Equipment				Battery technology				Total
Gross carrying amount
Balance beginning			7,700				3,197				76				1,712				73				401				13,159
Additions			-				-				-				94				31				540				665
Exchange differences			-				6				-				3				1				52				62
Balance ending			7,700				3,203				76				1,809				105				993				13,886
Depreciation and impairment
Balance beginning			(419	)			(1,127	)			(33	)			(970	)			(60	)			(154	)			(2,763	)
Additions			(374	)			(454	)			(15	)			(221	)			(11	)			(114	)			(1,189	)
Exchange differences			-				(3	)			-				(3	)			(1	)			52				45
Balance ending			(793	)			(1,584	)			(48	)			(1,194	)			(72	)			(216	)			(3,907	)
Net Book Value ending			6,907				1,619				28				615				33				777				9,979