Gillette_India_Limited_AR_20

Annual Report 2019-20 94 Gillette India Limited Notes to Financial Statements for the year ended June 30, 2020 4 Property, plant and equipment and capital work-in-progress Property, plant and equipment At June 30, 2020 ` in lakhs At June 30, 2019 ` in lakhs Owned Assets 28 908 30 018 Leased Assets 738 — Total 29 646 30 018 A. Owned Assets Buildings Plant & equipment Furniture and fixtures Office equipment Vehicles Moulds & Dies Total ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs Gross Block At July 1, 2018 3 660 26 488 746 2 286 100 4 086 37 366 Additions 2 427 4 852 307 231 — 860 8 677 Disposals (3) (219) (21) (75) — (84) (402) At June 30, 2019 6 084 31 121 1 032 2 442 100 4 862 45 641 Additions / Adjustment (Refer note c below) 548 78 1 547 140 64 1 674 4 051 Disposals (8) (94) (7) (6) — — (115) At June 30, 2020 6 624 31 105 2 572 2 576 164 6 536 49 577 Accumulated depreciation At July 1, 2018 429 8 305 184 839 26 1 142 10 925 Depreciation charge for the year 310 3 790 204 235 10 221 4 770 Disposals — ( 27) ( 5) ( 29) — ( 11) ( 72) At June 30, 2019 739 12 068 383 1 045 36 1 352 15 623 Depreciation charge for the year 342 3 885 290 251 12 309 5 089 Disposals ( 1) ( 39) ( 1) ( 2) — — ( 43) At June 30, 2020 1 080 15 914 672 1 294 48 1 661 20 669 Net carrying amount At June 30, 2020 5 544 15 191 1 900 1 282 116 4 875 28 908 At June 30, 2019 5 345 19 053 649 1 397 64 3 510 30 018 At July 1, 2018 3 231 18 183 562 1 447 74 2 944 26 441 Notes: (a) None of the above assets are mortgaged / hypothecated as security by the Company. (b) The amount of contractual commitments for the acquisition of property, plant and equipment is disclosed in note 34. (c) Adjustments comprise of reclassification between the class of assets, however, there is no impact on the depreciation charge for the year.