Company Overview Financial Statements Notice Statutory Reports 55 Rudolf Atul Chemicals Ltd | Annual Report 2024-25 Note 2 Property, plant and equipment and capital work-in-progress (` lakh) Particulars Rightof-use Buildings1 Plant and equipment2 Office equipment and furniture Vehicles Total Capital work-inprogress Gross carrying amount Balance as at April 01, 2023 393.87 413.14 13.66 11.48 832.15 66.00 Additions - 83.09 - 14.00 97.09 15.20 Deductions and adjustments - (80.89) - (11.48) (92.37) (80.73) Balance as at March 31, 2024 393.87 415.34 13.66 14.00 836.87 0.47 Additions - 16.22 0.48 - 16.70 52.33 Disposal and adjustments - - - - - (16.70) Balance as at March 31, 2025 393.87 431.56 14.14 14.00 853.57 36.10 Depreciation Up to April 01, 2023 117.40 123.82 6.79 5.57 253.58 - For the year 14.54 29.45 1.68 3.90 49.57 - Disposal and adjustments - (35.20) - (8.69) (43.89) - Up to March 31, 2024 131.94 118.07 8.47 0.78 259.26 - For the year 14.55 30.35 1.68 2.33 48.91 - Disposal and adjustments - - - - - - Up to March 31, 2025 146.49 148.42 10.15 3.11 308.17 - Net carrying amount Balance as at March 31, 2024 261.93 297.27 5.19 13.22 577.61 0.47 Balance as at March 31, 2025 247.38 283.14 3.99 10.89 545.40 36.10 1Building includes premises (along with affixed land) taken on 30 year lease, and classified as finance lease. (` lakh) Buildings March 31, 2025 March 31, 2024 Cost | Deemed cost 392.81 392.81 Accumulated depreciation (145.48) (130.93) Net carrying amount 247.33 261.88 2The manufacturing plant of the Company is installed in land and building leased by the joint venturer, Atul Ltd. Capital work-in-progress ageing (` lakh) Particulars Balance as at March 31, 2025 Total Less than 1 year 1-2 years 2-3 years More than 3 years Projects in progress 36.10 - - - 36.10 Projects temporarily suspended - - - - - (` lakh) Particulars Balance as at March 31, 2024 Total Less than 1 year 1-2 years 2-3 years More than 3 years Projects in progress 0.47 - - - 0.47 Projects temporarily suspended - - - - -
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