Atul Ltd 2018-19

( ` cr) Note 18 Provisions As at March 31, 2019 As at March 31, 2018 Current Non-current Current Non-current a) Provision for compensated absences 7.19 19.13 7.69 ǧǭȦǮǪ b) Others {refer a(ii) and (b) below} 22.68 - 3.18 - 29.87 19.13 10.87 17.84 îȴ TŠljūƑŞîƥĿūŠ îċūƭƥ ĿŠēĿDŽĿēƭîŕ ƎƑūDŽĿƙĿūŠƙ îŠē ƙĿijŠĿǛČîŠƥ ĚƙƥĿŞîƥĚƙ i) Compensated absences: The Compensated absences cover the liability for sick and earned absences. Out of the total amount disclosed above, the amount of ` ǭȦǪǧ ČƑ ȳqîƑČĺ ǩǧȡ ǨǦǧǮȠ ` 7.69 cr) is presented as current, since the Group does not have an ƭŠČūŠēĿƥĿūŠîŕ ƑĿijĺƥ ƥū ēĚljĚƑ ƙĚƥƥŕĚŞĚŠƥ ljūƑ îŠNj ūlj ƥĺĚƙĚ ūċŕĿijîƥĿūŠƙȦ OūDžĚDŽĚƑȡ ċîƙĚē ūŠ Ǝîƙƥ ĚNJƎĚƑĿĚŠČĚȡ ƥĺĚ HƑūƭƎ ēūĚƙ Šūƥ ĚNJƎĚČƥ îŕŕ ĚŞƎŕūNjĚĚƙ ƥū ƥîŒĚ ƥĺĚ ljƭŕŕ îŞūƭŠƥ ūlj îČČƑƭĚē ŕĚîDŽĚ ūƑ ƑĚƐƭĿƑĚ ƎîNjŞĚŠƥ DžĿƥĺĿŠ ƥĺĚ ŠĚNJƥ ǧǨ ŞūŠƥĺƙȦ ii) Others: Regulatory and other charges: The Group has provided for certain regulatory and other charges for which claims have been received by the ūŞƎîŠNjȦ ¹ĺĚ ƎƑūDŽĿƙĿūŠ ƑĚƎƑĚƙĚŠƥƙ ƥĺĚ ƭŠƎîĿē îŞūƭŠƥ ƥĺîƥ ƥĺĚ ĚŠƥĿƥNj ĚNJƎĚČƥ ƥū ĿŠČƭƑ ʈ ƎîNj ljūƑ DžĺĿČĺ ƥĺĚ ūċŕĿijîƥĿŠij event has already arisen as on the reporting date. /ljǜƭĚŠƥ ēĿƙƎūƙîŕȠ ¹ĺĚ HƑūƭƎ ĺîƙ ƎƑūDŽĿēĚē ljūƑ ĚNJƎĚŠƙĚƙ Ŀƥ ĚƙƥĿŞîƥĚƙ ƥū ĿŠČƭƑ ljūƑ ƙîljĚ ēĿƙƎūƙîŕ ūlj ĚljǜƭĚŠƥ ĿŠ ŕĿŠĚ DžĿƥĺ ƥĺĚ ƑĚijƭŕîƥūƑNj ljƑîŞĚDžūƑŒ Ŀƥ ūƎĚƑîƥĚƙ ĿŠȦ ¹ĺĚ ƎƑūDŽĿƙĿūŠ ƑĚƎƑĚƙĚŠƥƙ ƥĺĚ ƭŠƎîĿē îŞūƭŠƥ ƥĺĚ ĚŠƥĿƥNj ĚNJƎĚČƥƙ ƥū ĿŠČƭƑ ljūƑ DžĺĿČĺ ƥĺĚ obligating event has already arisen as on the reporting date. b) Movements in provisions: ( ` cr) Particulars As at March 31, 2019 As at March 31, 2018 Regulatory and other charges /ljǜƭĚŠƥ disposal and others Regulatory and other charges /ljǜƭĚŠƥ disposal and others Balance as at the beginning of the year - 3.18 - 2.86 gĚƙƙȠ ÀƥĿŕĿƙĚē - (3.18) - (2.86) Provision made during the year 20.79 1.89 - 3.18 Balance as at the end of the year 20.79 1.89 - 3.18 ( ` cr) Note 19 Other liabilities As at March 31, 2019 As at March 31, 2018 Current Non-current Current Non-current a) Deferred income on account of government grant received - ǭȦǪǫ - 8.30 b) Statutory dues 8.88 - 6.12 - c) Advances received from customers 1.79 - 11.03 - 10.67 7.45 17.15 8.30 ( ` cr) Note 20 Trade payables As at March 31, 2019 As at March 31, 2018 a) Total outstanding dues of micro enterprises and small enterprises ǭȦǭǪ 3.93 b) Total outstanding dues of creditors other than micro enterprises and small enterprises (refer Note 29.16) 371.89 ǪǫǫȦǦǯ 379.63 459.02 212 Atul Ltd | Annual Report 2018-19 Corporate Overview 01-22 Statutory Reports 23-105 Financial Statements 107-250