Atul Ltd 2013-14

Atul Ltd | Annual Report 2013-14 ( ` cr) DETAILS OF INVENTORY As at March 31, 2014 As at March 31, 2013 (a) Raw materials Life Science Chemicals 30.49 27.08 Performance and Other Chemicals 81.61 82.99 112.10 110.07 (b) Work-in-progress Life Science Chemicals 18.06 12.36 Performance and Other Chemicals 84.64 61.30 102.70 73.66 (c) Finished goods Life Science Chemicals 55.19 28.88 Performance and Other Chemicals 76.76 63.61 131.95 92.49 (d) Stock-in-trade Life Science Chemicals 2.32 2.00 Performance and Other Chemicals 0.69 0.75 3.01 2.75 ( ` cr) NOTE 16 TRADE RECEIVABLES As at March 31, 2014 As at March 31, 2013 (a) T rade receivables outstanding for more than six months from the date they became due for payment: (i) Unsecured, considered good From related parties 2.06 1.93 From others 4.01 3.42 (ii) Doubtful 2.27 2.52 Less: Provision for doubtful debts 2.27 2.52 6.07 5.35 (b) Others: (i) Unsecured, considered good From related parties 85.03 62.69 From others 356.16 293.56 441.19 356.25 447.26 361.60 ( ` cr) NOTE 17 CASH AND BANK BALANCES As at March 31, 2014 As at March 31, 2013 (a) Cash and cash equivalents: (i) Balances with banks In current accounts 7.11 6.33 (ii) Cash on hand 0.13 0.15 7.24 6.48 (b) Other Bank balances: Earmarked balances with banks (i) Unclaimed dividend | interest on public deposit 1.17 1.03 (ii) Short-term bank deposits (including margin money deposits) 0.39 0.33 1.56 1.36 8.80 7.84 Notes to the Financial Statements