AGS Transact Technologies Limited

 

Annexure VI: Notes to the Revised Restated Consolidated Fina
Note 1 (a)
Property, plant and equipment

Reconciliation of carrying amount
(Rs. in million)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electrical
particulars Freehold land Building Leasehold Plant and "ATM sites POS machines Vehicles_—-‘Furniture and Stores and Demo assets Computers ‘Total
improvements machinery fixtures spares
‘equipments

[Gross carrying amount as att April2018 a7a0 30472 ror Le ETCET 89.73 773.61 141.00 T9938 Saha 7] 997 705412
Additions 6.35 973 17692 996.88 345.19 5a77 422 131 1312 2301 4182 1,808.52
Disposats p 1.66, 2.00 142 369.64 99.68, 1.06 182 0.92 113. 479.23
|Gross carrying amount as at 31 March 2019 Ba 303.06 133.56 269.75 4990.45 335.24 31.32 123.40 2237 53.66 7625 180.60 383.41
|Accunmulated depreciation as at 1 April 2018 1775 27.36 26.11 1,150.98 17.63 219.21 59.25 90.74 168.64 31.9 73.62 1,890.68,
Depreciation forthe year 1099 17.48 24.88, 717.64 4337 131.61 2.20 35.19 12317 15.23 42.98 1184.74
Disposals 0.30 0.93 0.28 122.75, 19.52 0.64 a9 oat - 0.95, 146.67,
|Accumulated depreciation a at 31 March 2019 E Bada 2.91 Bor 4745.87 18 350.18 30.56 Ta3.52 EET Ea 115.65 2,928.75
Net carrying amount as at 31 March 2019, 7 WAG wes 2904 3244.58 293.76 aL oe 78s 36.85 2563 95 A506
|Gross carrying amount as at 1 April 2019 5475 503.06 133.56 269.75 4,990.45 831.32 143.40 21237 653.66 7625 180.60 8,383.41
JAdkitions - 20.63 71d 1,168.54 32441 15.03 50.34 105.42 7.44 38.46 2,167.05
Disposats 2.95 25,00 473.87 ast 371 69, 666.22
|Gross carrying amount as at 31 March 2020 5275) 503.06 159.24 321.09 5,695.12 1155.73, 149.52 267.00 759.08 09 217.37 9,804.24
Accumulated depreciation as at 1 April 2019 : rae 4391 50.71 1745.87 4148 350.18 8056 133.52 201.81 46.62 115.65 2,928.75
Depreciation forthe year ‘ 1098 18.16 38.11 1690.25 a1.10 155.37 1758 39.22 133.45, 19.68 39.35 1240.32
Disposats s = 115, 821 232.81 29.79 2 579 254 - 60, 281.89
|Accumulated depreciation as at 31 March 2020 5 3938) 60.92, el 2203.31 92.79) 505.55 92.36) 170.20 25.26 66.0 153.40 3807.18
Net carrying amount as at 31 March 2020 a7 18.68 9082, Waa aaa 6.80 c0.18 S76 9670 Baa 1739 waa7 5997.06
|Gross carrying amount as at 1 April 2020 5475 503.06 159.24 s2i09 5,605.12 52959 1,155.73 149.52 267.00 759.08 83.69 217.37 9,894.24
lAdkitions - 5 4.66 75.78 934.44 260.30 306.51 129 25.90 5493 253 30.66 1,697.00
Disposats - 3.33 ost 4.85 52347 102.67 7.30 Li 115 - 0.62 645.01
|Gross carrying amount as at 31 March 2021 BAT 799.73 763.39 392.02 6096.09 87.22 1454.94 149.70 291.75 ‘1401 622 Barat 10,936.23
|Accumulated depreciation as at 1 April 2020 : 3938 e092 7761 2,203.31 92.79 505.55 92.36 170.30 425.26 66.30 153.40 3,887.18
Depreciation forthe year 5 997 22 40.77 1690.00 156.19 195.35 1465 4135, 13463 10.72 36.48, 1351.83
Disposals 2 0.98 0.26 178 297.64 25.07 6.76 076 0.96 - - 058, 334.79
|Accumulated depreciation as at 31 March 2021 zi 48.37, 92.38) 116.60 _2.595.67 223.91 94.14 106.25 210.69 359.89 77a 19.30 4904.22
Net carrying amount as at 31 March 2021 3375 136 oor 275AD 350082 4331 760.80 BE 06 242 320) Saat Goa.01

 

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