167 Corporate Overview Performance Overview Financial Statements Governance Overview Statutory Reports (` lakh) Note 3 Intangible assets Computer software Gross carrying amount As at April 01, 2023 - Addition 47.60 As at March 31, 2024 47.60 Addition - As at March 31, 2025 47.60 Amortisation As at April 01, 2023 - Amortisation charged for the year 14.99 As at March 31, 2024 14.99 Amortisation charged for the year 15.87 As at March 31, 2025 30.86 Net carrying amount As at March 31, 2024 32.61 As at March 31, 2025 16.74 (` lakh) Note 4.1 Other investments Face value (`) As at March 31, 2025 As at March 31, 2024 Number of shares Amount (` lakh) Number of shares Amount (` lakh) Investment in equity instruments measured at FVPL (fully paid-up) Unquoted Aakar Performance Plastics Pvt Ltd 10 880 - 880 - Valmiki Poly Products Ltd 10 40,000 - 40,000 - Zoroastrian Co-operative Bank Ltd 25 4,000 - 4,000 - BEIL Infrastructure Ltd (formerly known as Bharuch Enviro Infrastructure Ltd) 10 21,000 2.10 21,000 2.10 Narmada Clean Tech (formerly known as Narmada Clean Tech Ltd) 10 4,06,686 40.67 4,06,686 40.67 Total other investments (A) 42.77 42.77
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