GSK_Annual_Report_2021

Notes to the Consolidated Financial Statements for the year ended March 31, 2021 (contd.) Annual Report 2020-21 189 the above, it is not possible to ascertain and disclose the range of fair market value. The estimated Ready Reckoner value at year end, based on latest published data and on current stated use, totals ` 365,63.43 lakhs (March 31, 2020: ` 364,45.63 lakhs). Ready Reckoner rates are the prices of residential property, land or commercial property for a given area that is published and regulated by the respective State Governments as a guide towards payment of stamp duty at the time of transaction. The Ready Reckoner Value is regarded as a gross value and does not represent the underlying fair market value of the properties. The Group will further detail the fair value of its investment properties upon entering a committed agreement with a third party, unless an alternative reliable estimate of the fair value is attainable. Note 5 : Intangible assets ( ` in lakhs) Particulars Gross Carrying Value Accumulated Amortisation Net Carrying Value As at April 1, 2020 Additions Disposals Assets held for Sale (Refer Note 3(b) above) As at March 31, 2021 As at April 1, 2020 Charge for the Year On Disposals On Assets held for Sale (Refer Note 3(b) above) Impairment (Refer Note 3(b) above) As at March 31, 2021 As at March 31, 2021 Intangible Assets Software 94,46.48 2,77.24 - 23,79.43 73,44.29 44,83.97 9,03.35 - - 23,79.43 30,07.89 43,36.40 Total 94,46.48 2,77.24 - 23,79.43 73,44.29 44,83.97 9,03.35 - - 23,79.43 30,07.89 43,36.40 ( ` in lakhs) Particulars Gross Carrying Value Accumulated Amortisation Net Carrying Value As at April 1, 2019 Additions Disposals Assets held for Sale As at March 31, 2020 As at April 1, 2019 Charge for the Year On Disposals On Assets held for Sale Impairment As at March 31, 2020 As at March 31, 2020 Intangible Assets Software 79,18.54 15,27.94 - - 94,46.48 13,64.54 9,77.99 - 21,41.44 - 44,83.97 49,62.51 Total 79,18.54 15,27.94 - - 94,46.48 13,64.54 9,77.99 - 21,41.44 - 44,83.97 49,62.51 ( ` in lakhs) As at March 31, 2021 As at March 31, 2020 Note 6 : Non-current financial assets - Deposits Unsecured considered good 8,06.08 8,21.56 Unsecured considered doubtful 2,41.34 2,31.00 Less : Allowance for doubtful deposits (2,41.34) (2,31.00) 8,06.08 8,21.56 Note 7 : Non-current financial assets - Others Margin money / Deposit against bank guarantee 4,01.47 4,13.53 4,01.47 4,13.53