Page 246 - Hitachi IR 2025

NOTES TO THE FINANCIAL STATEMENTS
4 CAPITAL WORK-IN-PROGRESS
All amount in Indian Rupees in Crores, except as stated otherwise
Amount
Gross carrying value
As at April 01, 2023 48.67
Additions 67.55
Capitalised during the year (53.65)
As at March 31, 2024 62.57
Additions 101.03
Capitalised during the year (73.41)
As at March 31, 2025 90.19
Capital work-in-progress ageing schedule
As at March 31, 2025
Less than
1 year
1-2 years 2-3 years More than
3 years
Total
Projects in progress* 75.24 13.67 1.28 - 90.19
Projects temporarily suspended - - - - -
75.24 13.67 1.28 - 90.19
*There is no project whose completion is overdue or has exceeded its cost compared to its original plan during the year.
Capital work-in-progress ageing schedule
As at March 31, 2024
Less than
1 year
1-2 years 2-3 years More than
3 years
Total
Projects in progress** 37.74 17.40 0.04 7.39 62.57
Projects temporarily suspended - - - - -
37.74 17.40 0.04 7.39 62.57
**Projects in progress aged more than 3 years includes certain assets transferred to the Company, pursuant to the scheme
of arrangement, as detailed in note 16(g), which are yet to be capitalised on account of pending approval from regulatory
authorities. Further, there is no cost over run in this regard.
5 GOODWILL AND OTHER INTANGIBLE ASSETS
All amount in Indian Rupees in Crores, except as stated otherwise
Other intangible assets
Goodwill
Technical Know-
how fees
Capitalised
Software
Total
Gross carrying value
As at April 01, 2023 31.80 33.36 3.96 37.32
Additions - - - -
Disposals - - - -
As at March 31, 2024 31.80 33.36 3.96 37.32
Additions - - 0.96 0.96
Disposals - - - -
As at March 31, 2025 31.80 33.36 4.92 38.28
Accumulated amortisation/ impairment
As at April 01, 2023 - 33.36 2.88 36.24
Amortisation charge for the year - - 0.48 0.48
Disposals - - - -
As at March 31, 2024 - 33.36 3.36 36.72
Amortisation charge for the year - - 0.48 0.48
Disposals - - - -
As at March 31, 2025 - 33.36 3.84 37.20
Net carrying value as at March 31, 2024 31.80 - 0.60 0.60
Net carrying value as at March 31, 2025 31.80 - 1.08 1.08
244 Hitachi Energy India Limited