Atul Ltd 2011-12

117 ( ` cr) NOTE 16 TRADE RECEIVABLES As at March 31, 2012 As at March 31, 2011 (a) Trade receivables outstanding for more than six months from the date they became due for payment: (i) Unsecured, considered good From related parties 1.22 0.27 From others 4.68 5.85 (ii) Doubtful 0.94 0.41 Less: Provision for doubtful debts 0.94 0.41 5.90 6.12 (b) Others: (i) Unsecured, considered good From related parties 2.15 0.42 From others 350.83 283.45 358.88 289.99 ( ` cr) NOTE 17 CASH AND BANK BALANCES As at March 31, 2012 As at March 31, 2011 (a) Cash and cash equivalents: (i) Balances with banks In current accounts 21.95 13.73 (ii) Cheques | drafts on hand 0.29 0.68 (iii) Cash on hand 0.13 1.09 22.37 15.50 (b) Other Bank balances Earmarked balances with banks: (i) Unclaimed dividend 1.10 1.02 (ii) Short-term bank deposits (including margin money deposits) 1.11 5.45 2.21 6.47 24.58 21.97 ( ` cr) NOTE 18 SHORT-TERM LOANS AND ADVANCES As at March 31, 2012 As at March 31, 2011 (a) To related parties, Unsecured, considered good 0.10 5.70 (b) Others, Unsecured, considered good (i) Advances recoverable in cash or kind 61.58 72.39 (ii) Balances with statutory authorities 21.14 11.69 (iii) Sundry deposits 0.76 0.76 (iv) Tax paid in advance, net of provisions 7.48 4.53 (v) Others 0.20 0.20 91.26 95.27 ( ` cr) NOTE 19 OTHER CURRENT ASSETS As at March 31, 2012 As at March 31, 2011 (a) Interest accrued and due on investments 0.33 0.03 (b) Export incentive receivable 17.19 12.97 (c) Sundry receivable Doubtful 0.19 0.19 Less: Provision for doubtful receivable 0.19 0.19 17.52 13.00 Notes to Consolidated financial statements

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