177 / 220
175
Note 6 Non-current investments
(continued)
(
`
cr)
Particulars
Book value
as at
Market value
as at
March 31,
2018
March 31,
2017
March 31,
2018
March 31,
2017
Quoted
453.30
415.91
453.30
415.91
Unquoted
0.12
0.11
–
–
453.42
416.02
453.30
415.91
1
Carrying value of
`
12,700 (March 31, 2017:
`
12,400) |
2
Under liquidation
(
`
cr)
Note 7 Non-current loans
As at
March 31, 2018
As at
March 31, 2017
Loan to others
Unsecured, considered good
0.20
–
0.20
–
(
`
cr)
Note 8 Other financial assets
As at
March 31, 2018
As at
March 31, 2017
Current
Non-
current
Current
Non-
current
a) Security deposits for utilities and premises
0.47
1.01
0.86
0.73
b) Derivative financial assets - foreign exchange forward contracts
0.05
–
1.31
–
c) Balance with banks in fixed deposits, with maturity beyond
12 months
–
0.51
–
0.41
d) Dividends receivable
3.51
–
9.40
–
e) Other receivables (including discount receivable, insurance
receivable, etc.)
16.87
–
8.41
–
20.90
1.52
19.98
1.14
(
`
cr)
Note 9 Other assets
As at
March 31, 2018
As at
March 31, 2017
Current
Non-
current
Current
Non-
current
a) Balances with the Government authorities
i) Taxes paid under protest
–
18.83
–
16.47
ii) VAT receivable
0.78
19.07
6.93
34.99
iii) GST receivable
79.13
–
–
–
iv) Balances with the statutory authorities
0.15
–
60.45
–
v) Deposit paid under protest
–
0.24
–
3.41
vi) Security deposit
–
2.00
–
2.00
b) Export incentive receivable
24.26
–
30.52
–
c) Capital advances
–
9.53
–
17.77
d) Prepayment
Others
26.66
–
26.40
–
e) Other receivables
2.49
–
1.62
0.02
133.47
49.67
125.92
74.66
Notes
to the Consolidated Financial Statements