Atul Ltd 2016-17

177 ( ` cr) Particulars Book value As at Market value As at March 31, 2017 March 31, 2016 April 1, 2015 March 31, 2017 March 31, 2016 April 01, 2015 Quoted 415.10 344.20 382.41 415.10 344.20 382.41 Unquoted 0.11 0.02 0.32 – – – 415.21 344.22 382.73 415.10 344.20 382.41 1 Carrying value of ` 12,400 (March 31, 2016: ` 7,720 and April 01, 2015: ` 7,850) | 2 Sales of equity shares under buy back offer | 3 Under liquidation | 4 Associate company up to November 30, 2016 | 5 Includes ` 1 cr due for redemption as on March 31, 2017 ( ` cr) Note 7 Non-Current loans As at March 31, 2017 As at March 31, 2016 As at April 01, 2015 a) Loan to associate company (refer Note 29.4) i) Secured, considered good – 6.41 5.41 ii) Unsecured, considered good – 2.99 2.47 – 9.40 7.88 ( ` cr) Note 8 Other financial assets As at March 31, 2017 As at March 31, 2016 As at April 01, 2015 Current Non- current Current Non- current Current Non- current a) Security deposits for utilities and premises 0.86 0.73 0.66 0.73 0.86 0.63 b) Derivative financial assets - forward exchange contracts 1.31 – 3.55 2.37 3.34 5.47 c) Balance with banks in fixed deposits, with maturity beyond 12 months – 0.41 – 0.04 – 0.02 d) Dividend receivable 9.40 – – – – – e) Other receivables (including discount receivable, insurance receivable, etc.) 8.41 – 9.75 – 10.88 – 19.98 1.14 13.96 3.14 15.08 6.12 ( ` cr) Note 9 Other assets As at March 31, 2017 As at March 31, 2016 As at April 01, 2015 Current Non- current Current Non- current Current Non- current a) Balances with the Government authorities i) Tax paid under protest – 16.47 – 19.92 – 16.80 ii) VAT receivable 6.93 34.99 38.13 28.67 26.99 29.85 iii) Balances with the statutory authorities 60.45 – 50.61 – 50.15 – iv) Deposit paid under protest – 3.41 – 0.97 – – v) Security deposit – 2.00 – 2.00 – 2.00 b) Export incentive receivable 30.52 – 34.80 – 29.66 – c) Capital advances – 17.77 – 20.16 – 22.90 d) Prepayment i) Related Parties (refer Note 29.4) – – 0.17 – 4.13 – ii) Others 26.40 – 26.03 – 19.53 – e) Other receivables 1.62 0.02 1.49 0.03 1.14 0.03 125.92 74.66 151.23 71.75 131.60 71.58 Notes to the Consolidated Financial Statements