Page 126 - Index

Notes
to the Consolidated Financial Statements for the year ended 31 March 2022
NOTE 4/CAPITAL WORK IN PROGRESS
Particulars Addition due to acquisition of Projects
Buildings
Sub-Stations & Office -
Township 29.46
Plant & Equipments
(including associated civil works)
Transmission -
Sub-Station 58.71
Furniture & Fixtures -
Construction Stores (Net of Provision) -
Total 88.17
Ageing of Capital work in progress is as follows:
Particulars <1 Year
Project in progress 34.13
Total 34.13
NOTE 5/ GOODWILL ON ACQUISITION
Particulars
Goodwill due to acquisition of Projects Less: Impairment
Total
Refer Note 47.
NOTE 6/OTHER INTANGIBLE ASSETS
₹ in million
As at 31 March 2022
-
24.76
-
13.94
-
1.05
39.75
Additions during the year
14.06
19.05
1.11
58.99
-
1.05
94.26
1-2 Years
5.62
5.62
Adjust- ments
14.09
23.75
5.67
34.05
(9.69)
-
67.87
2-3 Years
-
-
Capitalised during the year
(0.03)
-
(4.56)
69.71
9.69
-
74.81
>3 Years
₹ in million
Total
39.75
39.75
₹ in million
-
-
As at 31 March 2022
9,575.91
3,679.41
5,896.50
Particulars
Electronic Data Processing Software
Right of Way-Afforestation Expenses
Right Of Additional Revenue*
Total
Cost Disposal
-
-
-
-
Accumulated Amortisation
₹ in million
Net Book Value
As at 31.03.2022
0.07
1,802.66
3,041.50
4,844.23
As at 31.03.2022
As at 31.03.2022
0.07
-
179.23
1,623.43
0.27
3,041.23
179.57
4,664.66
Addition due to acquisition of Projects
0.07
1,798.60
-
Additions during the year
-
4.06
3,041.50
Adjustment during the year
-
-
-
-
Addition due to acquisition of Projects
0.07
134.39
-
134.46
Additions Disposal during
the year
- -
44.84 -
0.27 -
45.11 -
Adjustment during the year
-
-
-
-
1,798.67 3,045.56
*Rights to additional revenue acquired at gross consideration of ₹ 3,041.50 million from POWERGRID by respective SPVs i.e, PPTL, PWTL and PJTL.
124 Annual Report 2021-22