107 / 172
105
(
`
cr)
Note 14 Long-term loans and advances
As at
March 31, 2016
As at
March 31, 2015
a) Loans and advances to related parties: (refer Note 28.10 and 28.14)
i) Secured, considered good
11.29
11.29
ii) Unsecured, considered good
7.89
7.89
b) Others:
i) Capital advances
20.16
22.88
ii) Security deposits
2.85
2.76
42.19
44.82
(
`
cr)
Note 15 Other non-current assets
As at
March 31, 2016
As at
March 31, 2015
a) Balance with bank in fixed deposits, with maturity beyond 12 months
–
0.02
b) Balance with the Government departments:
Tax paid under protest
19.91
16.80
Tax paid in advance, net of provisions
3.11
–
VAT receivable
28.67
29.84
Security deposit (refer Note 12
3
)
2.00
2.00
Deposit paid under protest
0.98
–
c) Mark-to-Market gains on derivatives
2.37
5.47
57.04
54.13
(
`
cr)
Note 16 Inventories *
As at
March 31, 2016
As at
March 31, 2015
a) Raw materials and packing materials
68.01
79.22
Add: Goods-in-transit
28.90
22.00
96.91
101.22
b) Work-in-progress
113.64
107.13
c) Finished goods
127.48
109.05
d) Stock-in-trade
7.10
4.38
e) Stores, spares and fuel
27.41
20.74
Add: Goods-in-transit
1.64
7.13
29.05
27.87
374.18
349.65
*Goods-in-transit at cost to date and others at cost or net realisable value whichever is lower.
(
`
cr)
Details of inventory
As at
March 31, 2016
As at
March 31, 2015
a)
Raw materials
Life Science Chemicals
18.16
19.32
Performance and Other Chemicals
78.75
81.90
96.91
101.22
b)
Work-in-progress
Life Science Chemicals
19.01
16.45
Performance and Other Chemicals
94.63
90.68
113.64
107.13
c)
Finished goods
Life Science Chemicals
53.77
48.54
Performance and Other Chemicals
73.71
60.51
127.48
109.05
d)
Stock-in-trade
Life Science Chemicals
6.56
3.42
Performance and Other Chemicals
0.54
0.96
7.10
4.38
Notes
to the Financial Statements