88 / 148
Atul Ltd | Annual Report 2013-14
(
`
cr)
DETAILS OF INVENTORY
As at
March 31, 2014
As at
March 31, 2013
(a) Raw materials
Life Science Chemicals
30.49
27.08
Performance and Other Chemicals
81.61
82.99
112.10
110.07
(b) Work-in-progress
Life Science Chemicals
18.06
12.36
Performance and Other Chemicals
84.64
61.30
102.70
73.66
(c) Finished goods
Life Science Chemicals
55.19
28.88
Performance and Other Chemicals
76.76
63.61
131.95
92.49
(d) Stock-in-trade
Life Science Chemicals
2.32
2.00
Performance and Other Chemicals
0.69
0.75
3.01
2.75
(
`
cr)
NOTE 16 TRADE RECEIVABLES
As at
March 31, 2014
As at
March 31, 2013
(a) Trade receivables outstanding for more than six months from the
date they became due for payment:
(i) Unsecured, considered good
From related parties
2.06
1.93
From others
4.01
3.42
(ii) Doubtful
2.27
2.52
Less: Provision for doubtful debts
2.27
2.52
6.07
5.35
(b) Others:
(i) Unsecured, considered good
From related parties
85.03
62.69
From others
356.16
293.56
441.19
356.25
447.26
361.60
(
`
cr)
NOTE 17 CASH AND BANK BALANCES
As at
March 31, 2014
As at
March 31, 2013
(a) Cash and cash equivalents:
(i) Balances with banks
In current accounts
7.11
6.33
(ii) Cash on hand
0.13
0.15
7.24
6.48
(b) Other Bank balances:
Earmarked balances with banks
(i) Unclaimed dividend | interest on public deposit
1.17
1.03
(ii) Short-term bank deposits (including margin money deposits)
0.39
0.33
1.56
1.36
8.80
7.84
Notes
to the Financial Statements