Atul Ltd 2012-13

Atul Ltd | Annual Report 2012-13 Notes to financial statements ( ` cr) DETAILS OF INVENTORY As at March 31, 2013 As at March 31, 2012 (a) Raw materials Life Science Chemicals 17.98 20.42 Performance & Other Chemicals 54.85 51.90 72.83 72.32 (b) Work-in-progress Life Science Chemicals 24.57 20.96 Performance & Other Chemicals 93.09 87.31 117.66 108.27 (c) Finished goods Life Science Chemicals 25.78 37.95 Performance & Other Chemicals 59.94 42.51 85.72 80.46 (d) Stock-in-trade Life Science Chemicals 2.00 2.89 Performance & Other Chemicals 0.75 0.56 2.75 3.45 ( ` cr) NOTE 16 TRADE RECEIVABLES As at March 31, 2013 As at March 31, 2012 (a) Trade receivables outstanding for more than six months from the date they became due for payment (i) Unsecured, considered good: From related parties 1.93 2.13 From others 3.42 3.77 (ii) Doubtful 2.52 0.94 Less: Provision for doubtful debts 2.52 0.94 5.35 5.90 (b) Others: (i) Unsecured, considered good From related parties 62.69 57.84 From others 293.56 304.48 356.25 362.32 361.60 368.22 ( ` cr) NOTE 17 CASH AND BANK BALANCES As at March 31, 2013 As at March 31, 2012 (a) Cash and cash equivalents: (i) Balances with banks In current accounts 6.33 8.78 (ii) Cheques | drafts on hand - 0.29 (iii) Cash on hand 0.15 0.12 6.48 9.19 (b) Other Bank balances Earmarked balances with banks: (i) Unclaimed dividend | interest on public deposit 1.03 1.10 (ii) Short-term bank deposits (including margin money deposits) 0.33 1.23 1.36 2.33 7.84 11.52