Page 186 - Index

184 Annual Report 2024
3. Property, plant and equipment
For the year ended December 31, 2024
Particulars Gross carrying amount Accumulated depreciation Net
(C lakh)
carrying
amount
As at
January
1, 2024
As at
January
1, 2024
For the
year
Deductions Currency
translation
reserve
Adjustments As at
December
31, 2024
As at
December
31, 2024
Buildings 10 - - - - 10 10 - - - - 10 -
Furniture and
fixtures
725 1,222 316 (69) - 1,562 479 247 313 (47) - 366 1,196
Office
equipments
1,765 2,942 706 (32) - 3,969 1,160 138 679 (9) - 610 3,359
Additions Deductions Currency
translation
reserve
Adjustments As at
December
31, 2024
Leasehold
improvements
3,681 7,399 1,679 (11) - 9,390 3,295 188 1,679 (9) - 1,795 7,595
For the year ended December 31, 2023
Particulars Gross carrying amount Accumulated depreciation Net
Computers 14,155 2,736 2,681 (12) - 14,198 11,449 1,904 2,575 42 - 10,820 3,378
Vehicles 1,083 312 160 0 - 1,235 580 298 119 1 - 760 475
Total 21,419 14,611 5,542 (124) - 30,364 16,973 2,775 5,365 (22) - 14,361 16,003
(C lakh)
carrying
amount
As at
January
1, 2023
Adjustments
(refer to
note 45)
As at
December
31, 2023
For the
year
Deductions Currency
translation
reserve
Adjustments
(refer to
note 45)
As at
December
31, 2023
As at
December
31, 2023
Buildings 10 - - - - 10 10 - - - - 10 -
Furniture and
fixtures
1,742 110 1,113 (28) 14 725 1,537 40 1,104 20 14 479 246
Office
equipments
Computers 14,742 1,640 1,622 (639) 34 14,155 11,152 2,078 1,610 (171) - 11,449 2,706
Vehicles 908 307 114 (18) - 1,083 425 238 75 26 34 580 503
Additions Deductions Currency
translation
reserve
As at
January
1, 2023
Leasehold
improvements
4,188 911 471 (951) 4 3,681 4,033 140 468 (406) 4 3,295 386
1,660 433 288 (61) 21 1,765 1,356 90 282 15 19 1,160 605
Total 23,250 3,401 3,608 (1,697) 73 21,419 18,513 2,586 3,539 (516) 71 16,973 4,446
3.1 The title deeds of all immovable properties (other than properties where the Group is the lessee and lease arrangement is duly exercised in favour of the
lessee) are held in the name of the respective entities forming part of the Group.
Consolidated