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Atul Ltd

|

Annual Report 2009-10

(d) Other Current Assets

Interest Receivable

Good

-

-

Doubtful

-

0.55

Less: Provision

-

0.55

-

-

Other Receivables

-

Good

-

Doubtful

-

0.19

Less: Provision

-

0.19

-

-

(e) Loans and Advances, Unsecured, Good

(Unless otherwise stated)

Loans to jointly promoted companies (Previous year Rs 10,500)

0.01

Other Loans

Good (Unless otherwise stated)

Loan to as Associate Company (Secured by first charge over the

assets of the said company (see Note 17)

21.29

21.29

Loan to others

2.43

2.06

Doubtful

-

1.13

Less: Provision

-

1.13

-

-

2.43

2.06

Advances recoverable in cash or in kind or for value

to be recovered

Good

67.42

57.86

Doubtful

-

7.81

Less: Provision

-

7.81

-

-

67.42

57.86

Balances with Customs, Port Trust and Excise etc.

15.76

9.00

Sundry deposits

7.21

8.04

MAT credit entitlement

10.27

6.38

Tax paid in advance, net of provisions

5.83

6.44

130.22

111.07

652.12

563.99

(Rs crores)

Schedule 7 Current Assets, Loans and Advances

(contd)

As at

March 31, 2010

As at

March 31, 2009

Schedule

forming part of Consolidated Balance Sheet As at March 31, 2010

115