Amal Ltd 2019-20

77 Note 2 Property, plant and equipment 3 ( ` lakhs ) Particulars Land - freehold Right-of-use leasehold land 1,4 Buildings 2 Plant and equipment 2 Vehicles Office equipment Furniture and fixtures Total Capital work-in- progress Gross carrying amount As at March 31, 2018 5.53 28.85 52.40 619.05 0.01 3.04 1.36 710.24 83.56 Additions - - 9.27 362.51 - 12.77 8.45 393.00 309.44 Disposal and transfer - - 5.00 - 5.00 391.63 As at March 31, 2019 5.53 28.85 61.67 976.56 0.01 15.81 9.81 1,098.24 1.37 Additions 4 0.86 1.67 106.28 0.18 - 108.99 111.51 Disposal and transfer 2.19 - 4.29 6.20 - - 12.68 108.13 As at March 31, 2020 3.34 29.71 59.05 1,076.64 0.01 15.99 9.81 1,194.55 4.75 Depreciation | Amortisation Up to March 31, 2018 - 1.38 7.29 101.44 - 1.01 0.48 111.60 - For the year - 0.46 1.96 47.59 - 2.94 0.78 53.73 - Disposal and transfer - - - 4.75 - - - 4.75 - Up to March 31, 2019 - 1.84 9.25 144.28 - 3.95 1.26 160.58 - For the year - 0.47 3.21 76.85 - 3.83 0.95 85.31 - Disposal and transfer - - 0.21 1.03 - - - 1.24 - Up to March 31, 2020 - 2.31 12.25 220.10 - 7.78 2.21 244.65 - Net carrying amount As at March 31, 2019 5.53 27.01 52.42 832.28 0.01 11.86 8.55 937.66 1.37 As at March 31, 2020 3.34 27.40 46.80 856.54 0.01 8.21 7.60 949.90 4.75 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 fulfilment of certain conditions. 2 Includes assets retired from active use. 3 All Property, plant and equipment are pledged as security {Refer Note 11(ii)}. 4 Refer Note 26.10 for disclosures where the Company is a lessee under a finance lease. Notes to the Financial Statements