Amal Ltd 2018-19

69 ( ` 000) Note 2 Property, plant and equipment 3 Particulars Land- freehold Land - leasehold 1 Buildings 2 Plant and equipment 2 Furniture and fixtures Vehicles Office equipment Total Capital work-in- progress Gross carrying amount As at March 31, 2017 553 2,885 5,240 60,427 136 1 94 69,336 615 Additions - - - 1,478 - - 210 1,688 7,741 Disposals and adjustments - - - - - - - - - As at March 31, 2018 553 2,885 5,240 61,905 136 1 304 71,024 8,356 Additions - - 927 36,251 845 - 1,277 39,300 (8,219) Disposals and adjustments - - - (500) - - - (500) - As at March 31, 2019 553 2,885 6,167 97,656 981 1 1,581 1,09,824 137 Depreciation | Impairment | Amortisation Up to March 31, 2017 - 92 573 6,589 32 - 53 7,339 - For the year - 46 156 3,555 16 - 48 3,821 - Disposals and adjustments - - - - - - - - - Up to March 31, 2018 - 138 729 10,144 48 - 101 11,160 - For the year 46 196 4,759 78 - 294 5,373 - Disposals and adjustments - - - (475) - - - (475) - Up to March 31, 2019 - 184 925 14,428 126 - 395 16,058 - Net carrying amount As at March 31, 2018 553 2,747 4,511 51,761 88 1 203 59,864 8,356 As at March 31, 2019 553 2,701 5,242 83,228 855 1 1,186 93,766 137 Notes: 1 The lease term in respect of leasehold land is 99 years. The lease term in respect of land acquired under finance lease is up to 99 years with ability to opt for renewal of the lease term on fulfillment of certain conditions. 2 Includes assets retired from active use. 3 All property, plant and equipment are pledged as security {Refer Note 9(ii)}. Notes to the Financial Statements