Amal Ltd | Annual Report 2024-25 Amal Ltd 106 Note 2 Property, plant and equipment and capital work-in-progress (` lakh) Particulars Land - freehold Leasehold land1 Buildings Plant and equipment Vehicles Office equipment Furniture and fixtures Total Capital work-inprogress2 Gross carrying amount As at April 01, 2023 3.34 28.85 59.05 1,809.28 7.00 21.52 10.07 1,939.11 - Additions - - - 173.82 - 1.04 - 174.86 180.20 Disposals and transfers - - - - - - - - (174.86) As at March 31, 2024 3.34 28.85 59.05 1,983.10 7.00 22.56 10.07 2,113.97 5.34 Additions - - - 120.69 - 1.06 0.17 121.92 141.25 Disposals and transfers - - - (50.93) (7.00) - - (57.93) (121.92) As at March 31, 2025 3.34 28.85 59.05 2,052.86 - 23.62 10.24 2,177.96 24.67 Depreciation | Amortisation As at April 01, 2023 - 3.67 22.73 575.41 1.02 17.83 5.06 625.72 - For the year - 0.46 3.02 146.77 1.11 1.55 0.92 153.83 - Disposals and transfers - - - - - - - - - As at March 31, 2024 - 4.13 25.75 722.18 2.13 19.38 5.98 779.55 - For the year - 0.46 1.73 144.86 0.37 1.11 0.84 149.37 - Disposals and transfers - - - (15.20) (2.50) - - (17.70) - As at March 31, 2025 - 4.59 27.48 851.84 - 20.49 6.82 911.22 - Net carrying amount As at March 31, 2024 3.34 24.72 33.30 1,260.92 4.87 3.18 4.09 1,334.42 5.34 As at March 31, 2025 3.34 24.26 31.57 1,201.02 - 3.13 3.42 1,266.74 24.67 Notes: 1The 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. 2Capital work-in-progress mainly comprises addition | expansion projects in progress. Refer Note 27. 2 for disclosure of contractual commitment for acquisition of property, plant and equipment. Capital-work-in progress ageing (` lakh) Particulars Amount in CWIP for a period of March 31, 2025 Amount in CWIP for a period of March 31, 2024 Less than 1 year 1-2 years 2-3 years More than 3 years Total Less than 1 year 1-2 years 2-3 years More than 3 years Total Projects in progress 24.67 - - - 24.67 5.34 - - - 5.34 Projects temporarily suspended - - - - - - - - - - There is no project over run during the year Title deeds of immovable properties not held in the name of the Company As at March 31, 2025 Relevant line item in the Balance sheet Description of item of property Gross carrying value (` lakh) Title deeds held in the name of Whether title deed holder is a promoter | director | employee | relative of promoter, director or employee Property held since which date Reason for not being held in the name of the Company Property, plant and equipment Buildings (Flat at Ankleshwar) 1.05 Amal Rasayan Ltd No March 31, 1999 Former name of the Company
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