Atul Ltd 2008-09

Schedule forming part of Balance Shee t As at March 31, 2009 (Rs in lacs) (d) Other current assets: Interest receivable Doubtful 55.04 55.04 Less: Provision 55.04 55.04 – – Other receivable: Doubtful 18.99 18.99 Less: Provision 18.99 18.99 – – (e) Loans and advances, unsecured, good: (Unless otherwise stated): Loan to a subsidiary company 776.98 122.00 Interest receivable on above 46.26 14.54 823.24 136.54 Loans to jointly promoted companies 0.10 0.04 Other loans : Good (unless otherwise stated): Loan to company (secured by first charge over the assets of the said company (see Note 23 )) 2,128.89 – Loan to others 135.92 135.92 Doubtful 112.70 112.70 Less: Provision 112.70 112.70 – – 2,264.81 135.92 Advances recoverable in cash or in kind or for value to be recovered: Good 4,952.70 5,533.81 Doubtful 780.90 305.44 Less: Provision 780.90 305.44 – – 4,952.70 5,533.81 Balances with Customs, Bombay Port Trust and Excise etc. 899.75 3,160.66 Sundry deposits 728.24 683.04 MAT credit entitlement 638.00 519.00 Tax paid in advance, net of provisions 677.41 1,170.69 10,984.25 11,339.70 55,248.93 62,713.89 SCHEDULE 7 CURRENT ASSETS, LOANS AND ADVANCES (Contd.) As at March 31, 2009 As at March 31, 2008 62