Atul Ltd 2015-16

105 ( ` cr) Note 14 Long-term loans and advances As at March 31, 2016 As at March 31, 2015 a) Loans and advances to related parties: (refer Note 28.10 and 28.14) i) Secured, considered good 11.29 11.29 ii) Unsecured, considered good 7.89 7.89 b) Others: i) Capital advances 20.16 22.88 ii) Security deposits 2.85 2.76 42.19 44.82 ( ` cr) Note 15 Other non-current assets As at March 31, 2016 As at March 31, 2015 a) Balance with bank in fixed deposits, with maturity beyond 12 months – 0.02 b) Balance with the Government departments: Tax paid under protest 19.91 16.80 Tax paid in advance, net of provisions 3.11 – VAT receivable 28.67 29.84 Security deposit (refer Note 12 3 ) 2.00 2.00 Deposit paid under protest 0.98 – c) Mark-to-Market gains on derivatives 2.37 5.47 57.04 54.13 ( ` cr) Note 16 Inventories * As at March 31, 2016 As at March 31, 2015 a) Raw materials and packing materials 68.01 79.22 Add: Goods-in-transit 28.90 22.00 96.91 101.22 b) Work-in-progress 113.64 107.13 c) Finished goods 127.48 109.05 d) Stock-in-trade 7.10 4.38 e) Stores, spares and fuel 27.41 20.74 Add: Goods-in-transit 1.64 7.13 29.05 27.87 374.18 349.65 *Goods-in-transit at cost to date and others at cost or net realisable value whichever is lower. ( ` cr) Details of inventory As at March 31, 2016 As at March 31, 2015 a) Raw materials Life Science Chemicals 18.16 19.32 Performance and Other Chemicals 78.75 81.90 96.91 101.22 b) Work-in-progress Life Science Chemicals 19.01 16.45 Performance and Other Chemicals 94.63 90.68 113.64 107.13 c) Finished goods Life Science Chemicals 53.77 48.54 Performance and Other Chemicals 73.71 60.51 127.48 109.05 d) Stock-in-trade Life Science Chemicals 6.56 3.42 Performance and Other Chemicals 0.54 0.96 7.10 4.38 Notes to the Financial Statements