208 / 260
(
`
cr)
Note 9 Other assets
As at
March 31, 2019
As at
March 31, 2018
Current
Non-current
Current
Non-current
a) Balances with government authorities
i)
¹îNJĚƙ ƎîĿē ƭŠēĚƑ ƎƑūƥĚƙƥ
-
ǧǯȦǬǪ
-
18.83
ii) VAT receivable
0.61
6.50
0.78
19.07
iii) GST receivable
92.22
-
79.13
-
iv) Balances with statutory authorities
0.57
-
0.15
-
v) Deposit paid under protest
-
0.17
-
ǦȦǨǪ
vi) Security deposit
-
2.05
-
2.00
b)
/NJƎūƑƥ ĿŠČĚŠƥĿDŽĚ ƑĚČĚĿDŽîċŕĚƙ
35.38
-
ǨǪȦǨǬ
-
c) Capital advances
-
ǯȦǭǪ
-
9.53
d) Prepayment
Others
26.61
-
26.66
-
e) Other receivables
3.01
-
ǨȦǪǯ
-
158.40
38.10
133.47
49.67
(
`
cr)
Note 10 Inventories*
As at
March 31, 2019
As at
March 31, 2018
a) Raw materials and packing materials (refer Note 29.16)
112.06
112.39
Add: Goods-in-transit
20.72
32.57
132.78
ǧǪǪȦǯǬ
b) Work-in-progress (refer Note 29.16)
110.78
ǯǯȦǪǨ
c) Finished goods (refer Note 29.16)
220.35
122.25
d) Stock-in-trade
1.73
1.93
e) Stores, spares and fuel (refer Note 29.16)
ǪǧȦǭǯ
ǩǩȦǦǪ
Add: Goods-in-transit
ǪȦǩǯ
9.83
ǪǬȦǧǮ
ǪǨȦǮǭ
511.82
411.43
*Valued at cost or net realisable value whichever is lower.
ŞūƭŠƥƙ ƑĚČūijŠĿƙĚē ĿŠ ƥĺĚ ūŠƙūŕĿēîƥĚē ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙȠ
Written-down of inventories to net realisable value amounted to
`
12.35 cr (March 31, 2018:
`
6.91 cr). These were
ƑĚČūijŠĿƙĚē îƙ îŠ ĚNJƎĚŠƙĚ ēƭƑĿŠij ƥĺĚ NjĚîƑ îŠē ĿŠČŕƭēĚē ĿŠ Čūƙƥ ūlj ŞîƥĚƑĿîŕƙ ČūŠƙƭŞĚē îŠē ČĺîŠijĚƙ ĿŠ DŽîŕƭĚ ūlj ĿŠDŽĚŠƥūƑĿĚƙ ūlj
DžūƑŒȹĿŠȹƎƑūijƑĚƙƙȡ ƙƥūČŒȹĿŠȹƥƑîēĚ îŠē ǛŠĿƙĺĚē ijūūēƙ ĿŠ ƥĺĚ ūŠƙūŕĿēîƥĚē ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙȦ
206
Atul Ltd | Annual Report 2018-19
Corporate Overview 01-22
Statutory Reports 23-105
Financial Statements 107-250