179 / 236
177
(
`
cr)
Particulars
Book value
As at
Market value
As at
March 31,
2017
March 31,
2016
April 1,
2015
March 31,
2017
March 31,
2016
April 01,
2015
Quoted
415.10
344.20
382.41
415.10
344.20
382.41
Unquoted
0.11
0.02
0.32
–
–
–
415.21
344.22
382.73
415.10
344.20
382.41
1
Carrying value of
`
12,400 (March 31, 2016:
`
7,720 and April 01, 2015:
`
7,850) |
2
Sales of equity shares under buy back offer |
3
Under liquidation |
4
Associate company up to November 30, 2016 |
5
Includes
`
1 cr due for redemption as on March 31, 2017
(
`
cr)
Note 7 Non-Current loans
As at
March 31,
2017
As at
March 31,
2016
As at
April 01,
2015
a) Loan to associate company (refer Note 29.4)
i)
Secured, considered good
–
6.41
5.41
ii) Unsecured, considered good
–
2.99
2.47
–
9.40
7.88
(
`
cr)
Note 8 Other financial assets
As at
March 31, 2017
As at
March 31, 2016
As at
April 01, 2015
Current
Non-
current
Current
Non-
current
Current
Non-
current
a) Security deposits for utilities and premises
0.86
0.73
0.66
0.73
0.86
0.63
b) Derivative financial assets - forward
exchange contracts
1.31
–
3.55
2.37
3.34
5.47
c) Balance with banks in fixed deposits, with
maturity beyond 12 months
–
0.41
–
0.04
–
0.02
d) Dividend receivable
9.40
–
–
–
–
–
e) Other receivables (including discount
receivable, insurance receivable, etc.)
8.41
–
9.75
–
10.88
–
19.98
1.14
13.96
3.14
15.08
6.12
(
`
cr)
Note 9
Other assets
As at
March 31, 2017
As at
March 31, 2016
As at
April 01, 2015
Current
Non-
current
Current
Non-
current
Current
Non-
current
a) Balances with the Government authorities
i) Tax paid under protest
–
16.47
–
19.92
–
16.80
ii) VAT receivable
6.93
34.99
38.13
28.67
26.99
29.85
iii) Balances with the statutory authorities
60.45
–
50.61
–
50.15
–
iv) Deposit paid under protest
–
3.41
–
0.97
–
–
v) Security deposit
–
2.00
–
2.00
–
2.00
b) Export incentive receivable
30.52
–
34.80
–
29.66
–
c) Capital advances
–
17.77
–
20.16
–
22.90
d) Prepayment
i) Related Parties (refer Note 29.4)
–
–
0.17
–
4.13
–
ii) Others
26.40
–
26.03
–
19.53
–
e) Other receivables
1.62
0.02
1.49
0.03
1.14
0.03
125.92
74.66
151.23
71.75
131.60
71.58
Notes
to the Consolidated Financial Statements