Atul Ltd 2017-18

175 Note 6 Non-current investments (continued) ( ` cr) Particulars Book value as at Market value as at March 31, 2018 March 31, 2017 March 31, 2018 March 31, 2017 Quoted 453.30 415.91 453.30 415.91 Unquoted 0.12 0.11 – – 453.42 416.02 453.30 415.91 1 Carrying value of ` 12,700 (March 31, 2017: ` 12,400) | 2 Under liquidation ( ` cr) Note 7 Non-current loans As at March 31, 2018 As at March 31, 2017 Loan to others Unsecured, considered good 0.20 – 0.20 – ( ` cr) Note 8 Other financial assets As at March 31, 2018 As at March 31, 2017 Current Non- current Current Non- current a) Security deposits for utilities and premises 0.47 1.01 0.86 0.73 b) Derivative financial assets - foreign exchange forward contracts 0.05 – 1.31 – c) Balance with banks in fixed deposits, with maturity beyond 12 months – 0.51 – 0.41 d) Dividends receivable 3.51 – 9.40 – e) Other receivables (including discount receivable, insurance receivable, etc.) 16.87 – 8.41 – 20.90 1.52 19.98 1.14 ( ` cr) Note 9 Other assets As at March 31, 2018 As at March 31, 2017 Current Non- current Current Non- current a) Balances with the Government authorities i) Taxes paid under protest – 18.83 – 16.47 ii) VAT receivable 0.78 19.07 6.93 34.99 iii) GST receivable 79.13 – – – iv) Balances with the statutory authorities 0.15 – 60.45 – v) Deposit paid under protest – 0.24 – 3.41 vi) Security deposit – 2.00 – 2.00 b) Export incentive receivable 24.26 – 30.52 – c) Capital advances – 9.53 – 17.77 d) Prepayment Others 26.66 – 26.40 – e) Other receivables 2.49 – 1.62 0.02 133.47 49.67 125.92 74.66 Notes to the Consolidated Financial Statements