150 / 172
Atul Ltd | Annual Report 2015-16
(
`
cr)
Note 20 Short-term loans and advances
As at
March 31, 2016
As at
March 31, 2015
Loans and advances, unsecured, considered good to:
a) Related parties
0.17
4.13
b) Others:
i) Advances recoverable in cash or kind
108.18
86.57
ii) Balances with statutory authorities
20.77
26.46
iii) Sundry deposits
0.63
0.84
iv) Others
0.69
0.23
130.44
118.23
(
`
cr)
Note 21 Other current assets
As at
March 31, 2016
As at
March 31, 2015
Unsecured, considered good unless otherwise stated
a) Export incentive receivable
27.87
21.53
b) Mark-to-Market gains on derivatives
3.55
3.34
c) Dividend receivable
0.45
0.11
d) Asset held for sale
–
0.59
e) Sundry receivable
Doubtful
0.19
0.19
Less: Provision for doubtful receivable
0.19
0.19
–
–
31.87
25.57
(
`
cr)
Note 22 Revenue from operations
2015-16
2014-15
Sale of products
2,713.50
2,782.02
Sale of services
0.55
0.21
Other operating revenue:
Export incentives
37.98
34.38
Scrap sales
5.70
6.01
Commission
0.21
0.26
Processing charges
8.30
4.59
2,766.24
2,827.47
Less: Excise duty
164.80
171.08
2,601.44
2,656.39
Notes
to the Consolidated Financial Statements