Atul Ltd 2009-10

Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance Financial Statements Schedule forming part of Balance Sheet as at March 31, 2010 (d) Other current assets Interest receivable Doubtful - 0.06 Less: Provision - 0.06 - - Other receivable Doubtful 0.19 0.19 Less: Provision 0.19 0.19 - - (e) Loans and advances, unsecured, good (Unless otherwise stated) Loan to a subsidiary companies 5.02 7.77 Interest receivable on above 0.64 0.46 5.66 8.23 Loans to jointly promoted companies (Previous year Rs 10500) 0.01 Other loans Good (unless otherwise stated) Loan to an associate company (secured by first charge over the assets of the said company (see Note 20) 21.29 21.29 Loan to others 1.56 1.36 Doubtful - 1.13 Less: Provision - 1.13 - - 22.85 22.65 Advances recoverable in cash or in kind or for value to be recovered Good 62.41 49.53 Doubtful - 7.81 Less: Provision - 7.81 - - 62.41 49.53 Balances with Customs, Port Trust and Excise etc. 15.76 9.00 Sundry deposits 6.96 7.28 MAT credit entitlement 10.27 6.38 Tax paid in advance, net of provisions 5.89 6.77 129.81 109.84 626.55 552.49 (Rs crores) Schedule 7 Current Assets, Loans and Advances (contd) As at March 31, 2010 As at March 31, 2009