Atul Ltd 2020-21
118 Atul Ltd | Annual Report 2020-21 Aggregate amount of investments and market value thereof: ( ` cr) Particulars As at March 31, 2021 As at March 31, 2020 Aggregate carrying value of quoted investments 3 610.89 483.64 Aggregate market value of quoted investments 597.72 466.76 Aggregate carrying value of unquoted investments 939.84 845.86 Aggregate amount of impairment in value of investments - - ¹In ` and fully paid unless otherwise stated | 2 Subsidiary company by virtue of control | 3 Book value includes equity component of ` 18.12 cr (March 31, 2020: ` 18.12 cr) recognised on 0% preference shares and interest free loans given to Amal Ltd carried at amortised cost | 4 Under liquidation | 5 Pursuant to rights issue, partially paid ` 70 per share ( ` cr) Note 6 Loans As at March 31, 2021 As at March 31, 2020 Current Non-current Current Non-current Loan to group entities (refer Note 28.4 and 28.13) a) Considered good - unsecured - 30.85 - 17.50 - 30.85 - 17.50 ( ` cr) Note 7 Other financial assets As at March 31, 2021 As at March 31, 2020 Current Non-current Current Non-current a) Security deposits for utilities and premises 0.53 1.27 0.87 1.27 b) Derivative financial assets designated as hedges (net ) 0.60 - - - c) Finance lease receivables (refer Note 28.12) - 5.86 - 1.20 d) Dividends receivable (refer Note 28.4) - - 2.15 - e) Other receivables (including discount receivable, insurance receivable, etc) 12.33 - 28.86 - 13.46 7.13 31.88 2.47 ( ` cr) Note 8 Other assets As at March 31, 2021 As at March 31, 2020 Current Non-current Current Non-current a) Balances with government authorities i) Taxes paid under protest - 19.14 - 19.14 ii) GST | VAT receivables 47.33 0.30 45.14 3.42 iii) Balances with statutory authorities 0.10 - 0.10 - iv) Deposits paid under protest - 0.17 - 0.17 v) Security deposits - 2.00 - 2.00 b) Export incentive receivables 18.76 - 26.81 - c) Capital advances - 17.66 - 27.16 d) Advances i) Related parties (refer Note 28.4) - - 1.14 - ii) Others 35.65 - 35.89 - e) Other receivables 2.32 - 0.31 - 104.16 39.27 109.39 51.89
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