214 / 260
(
`
cr)
Note 18 Provisions
As at
March 31, 2019
As at
March 31, 2018
Current
Non-current
Current
Non-current
a) Provision for compensated absences
7.19
19.13
7.69
ǧǭȦǮǪ
b) Others {refer a(ii) and (b) below}
22.68
-
3.18
-
29.87
19.13
10.87
17.84
îȴ TŠljūƑŞîƥĿūŠ îċūƭƥ ĿŠēĿDŽĿēƭîŕ ƎƑūDŽĿƙĿūŠƙ îŠē ƙĿijŠĿǛČîŠƥ ĚƙƥĿŞîƥĚƙ
i)
Compensated absences:
The Compensated absences cover the liability for sick and earned absences. Out of the total amount disclosed above,
the amount of
`
ǭȦǪǧ ČƑ ȳqîƑČĺ ǩǧȡ ǨǦǧǮȠ
`
7.69 cr) is presented as current, since the Group does not have an
ƭŠČūŠēĿƥĿūŠîŕ ƑĿijĺƥ ƥū ēĚljĚƑ ƙĚƥƥŕĚŞĚŠƥ ljūƑ îŠNj ūlj ƥĺĚƙĚ ūċŕĿijîƥĿūŠƙȦ OūDžĚDŽĚƑȡ ċîƙĚē ūŠ Ǝîƙƥ ĚNJƎĚƑĿĚŠČĚȡ ƥĺĚ HƑūƭƎ
ēūĚƙ Šūƥ ĚNJƎĚČƥ îŕŕ ĚŞƎŕūNjĚĚƙ ƥū ƥîŒĚ ƥĺĚ ljƭŕŕ îŞūƭŠƥ ūlj îČČƑƭĚē ŕĚîDŽĚ ūƑ ƑĚƐƭĿƑĚ ƎîNjŞĚŠƥ DžĿƥĺĿŠ ƥĺĚ ŠĚNJƥ ǧǨ ŞūŠƥĺƙȦ
ii) Others:
Regulatory and other charges:
The Group has provided for certain regulatory and other charges for which claims have been received by the
ūŞƎîŠNjȦ ¹ĺĚ ƎƑūDŽĿƙĿūŠ ƑĚƎƑĚƙĚŠƥƙ ƥĺĚ ƭŠƎîĿē îŞūƭŠƥ ƥĺîƥ ƥĺĚ ĚŠƥĿƥNj ĚNJƎĚČƥ ƥū ĿŠČƭƑ ʈ ƎîNj ljūƑ DžĺĿČĺ ƥĺĚ ūċŕĿijîƥĿŠij
event has already arisen as on the reporting date.
/ljǜƭĚŠƥ ēĿƙƎūƙîŕȠ
¹ĺĚ HƑūƭƎ ĺîƙ ƎƑūDŽĿēĚē ljūƑ ĚNJƎĚŠƙĚƙ Ŀƥ ĚƙƥĿŞîƥĚƙ ƥū ĿŠČƭƑ ljūƑ ƙîljĚ ēĿƙƎūƙîŕ ūlj ĚljǜƭĚŠƥ ĿŠ ŕĿŠĚ DžĿƥĺ ƥĺĚ ƑĚijƭŕîƥūƑNj
ljƑîŞĚDžūƑŒ Ŀƥ ūƎĚƑîƥĚƙ ĿŠȦ ¹ĺĚ ƎƑūDŽĿƙĿūŠ ƑĚƎƑĚƙĚŠƥƙ ƥĺĚ ƭŠƎîĿē îŞūƭŠƥ ƥĺĚ ĚŠƥĿƥNj ĚNJƎĚČƥƙ ƥū ĿŠČƭƑ ljūƑ DžĺĿČĺ ƥĺĚ
obligating event has already arisen as on the reporting date.
b) Movements in provisions:
(
`
cr)
Particulars
As at
March 31, 2019
As at
March 31, 2018
Regulatory
and other
charges
/ljǜƭĚŠƥ
disposal
and others
Regulatory
and other
charges
/ljǜƭĚŠƥ
disposal and
others
Balance as at the beginning of the year
-
3.18
-
2.86
gĚƙƙȠ ÀƥĿŕĿƙĚē
-
(3.18)
-
(2.86)
Provision made during the year
20.79
1.89
-
3.18
Balance as at the end of the year
20.79
1.89
-
3.18
(
`
cr)
Note 19 Other liabilities
As at
March 31, 2019
As at
March 31, 2018
Current
Non-current
Current
Non-current
a) Deferred income on account of government grant received
-
ǭȦǪǫ
-
8.30
b) Statutory dues
8.88
-
6.12
-
c) Advances received from customers
1.79
-
11.03
-
10.67
7.45
17.15
8.30
(
`
cr)
Note 20 Trade payables
As at
March 31, 2019
As at
March 31, 2018
a) Total outstanding dues of micro enterprises and small enterprises
ǭȦǭǪ
3.93
b) Total outstanding dues of creditors other than micro enterprises and small
enterprises (refer Note 29.16)
371.89
ǪǫǫȦǦǯ
379.63
459.02
212
Atul Ltd | Annual Report 2018-19
Corporate Overview 01-22
Statutory Reports 23-105
Financial Statements 107-250