139 / 260
(
`
cr)
Note 5.3 Current investment
As at
March 31, 2019
As at
March 31, 2018
Number of
units
Number of
units
Investment in mutual funds measured at FVPL
Unquoted
Investment in mutual funds
ǯȡǨǪȡǩǩȡǧǧǯ
ǧǯǭȦǬǪ
-
-
197.64
-
926.32
594.81
Aggregate amount of quoted investments
1
ǫǪǩȦǪǮ
ǪǬǯȦǬǯ
Aggregate market value of quoted investments
529.71
ǪǫǬȦǬǯ
Aggregate amount of unquoted investments
ǩǮǨȦǮǪ
125.12
Aggregate amount of impairment in value of investments
-
-
¹Book value includes equity component of
`
18.12 cr (March 31, 2018:
`
18.12 cr) recognised on 0% preference shares and
loans given to Amal Ltd carried at amortised cost |
2
Conversion option exercised and allotment of resultant shares in process |
3
Received in terms of demerger scheme |
Ǫ
Shares with differential voting rights (DVR) carrying value of
`
8,520 (March 31,
2018:
`
12,700) |
5
ÀŠēĚƑ ŕĿƐƭĿēîƥĿūŠ
(
`
cr)
Note 6 Loans
As at
March 31, 2019
As at
March 31, 2018
Current
Non-current
Current
Non-current
gūîŠƙ ƥū ƙƭċƙĿēĿîƑNj ČūŞƎîŠĿĚƙ ȳƑĚljĚƑ sūƥĚ ǨǮȦǪ îŠē ǨǮȦǧǩȴ
i)
Considered good - secured
ǪȦǫǮ
-
1.70
5.03
ii) Considered good - unsecured
ǦȦǩǪ
-
ǦȦǩǪ
-
4.92
-
2.04
5.03
(
`
cr)
sūƥĚ ǭ ~ƥĺĚƑ ǛŠîŠČĿîŕ îƙƙĚƥƙ
As at
March 31, 2019
As at
March 31, 2018
Current
Non-current
Current
Non-current
a) Security deposits for utilities and premises
0.87
0.89
0.37
0.73
b)
'ĚƑĿDŽîƥĿDŽĚ ǛŠîŠČĿîŕ îƙƙĚƥƙ ēĚƙĿijŠîƥĚē îƙ ĺĚēijĚƙ ȳŠĚƥȴ
1.22
-
0.05
-
c) Finance lease receivable
-
1.33
-
1.25
d)
îŕîŠČĚ DžĿƥĺ ċƙ ĿŠ ǛNJĚē ēĚƎūƙĿƥƙȡ DžĿƥĺ ŞîƥƭƑĿƥNj ċĚNjūŠē
12 months
-
-
-
0.50
e) Dividends receivable
0.18
-
17.38
-
f)
Other receivables (including discount receivable, insurance
receivable, etc)
15.18
-
ǧǪȦǧǪ
-
17.45
2.22
31.94
2.48
137
Standalone
|
Notes to the Financial Statements