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Atul Ltd | Annual Report 2010-11
(
`
crores)
SCHEDULE 7 CURRENT ASSETS, LOANS AND
ADVANCES
(contd)
As at
March 31, 2011
As at
March 31, 2010
(d) Other current assets
Sundry receivable
Doubtful
0.19
0.19
Less: Provision
0.19
0.19
–
–
(e) Loans and advances, unsecured, good
(unless otherwise stated)
Loan to subsidiary companies
12.43
5.02
Interest receivable on above
0.97
0.64
13.40
5.66
Loan to jointly promoted companies
–
0.01
Loans to an associate company (see Note 19)
Secured loan
11.29
21.29
Unsecured loan
3.59
–
14.88
21.29
Loan to others
1.62
1.56
Advances recoverable in cash or in kind or for
value to be recovered
Good
96.30
68.85
Balances with customs, port trust, excise etc.
11.69
15.76
Sundry deposits
7.40
6.96
MAT credit entitlement
–
10.27
Tax paid in advance, net of provisions
12.76
5.89
158.05
136.25
737.41
632.99
Schedules
forming part of Balance Sheet as at March 31, 2011