148 Atul Ltd | Annual Report 2022-23 Atul Ltd | Annual Report 2022-23 Atul Ltd Atul House G I Patel Marg Ahmedabad 380 014, Gujarat India Atul Ltd | Annual Report 2022-23 Reconnect | Reimagine | Regrow Corporate Overview Statutory Reports Financial Statements (` cr) Note 6 Loans As at March 31, 2023 As at March 31, 2022 Non-current Current Non-current Current Loan to group entities (refer Note 29.4 and 29.13) a) Considered good - secured 24.40 29.58 36.60 12.20 b) Considered good - unsecured 653.98 165.02 312.42 14.52 678.38 194.60 349.02 26.72 (` cr) Note 7 Other financial assets As at March 31, 2023 As at March 31, 2022 Non-current Current Non-current Current a) Security deposits for utilities and premises 1.56 0.80 1.33 0.85 b) Derivative financial assets designated as hedges (net ) - - - 0.50 c) Finance lease receivables (refer Note 29.12) 9.87 2.02 12.63 - d) Interest receivables (refer Note 29.4) - 2.07 - 0.93 e) Other receivables (including discount and insurance claim receivable) - 19.41 - 11.86 11.43 24.30 13.96 14.14 (` cr) Note 8 Other assets As at March 31, 2023 As at March 31, 2022 Non-current Current Non-current Current a) Capital advances 16.67 - 8.84 - b) Advances other than capital advance i) Balances with government authorities 24.08 62.93 17.40 72.46 ii) Security deposits - - 2.00 - iii) Others - 28.19 - 54.55 c) Other receivables ( including prepaid expenses) - 6.62 - 3.79 40.75 97.74 28.24 130.80 (` cr) Note 9 Inventories1,2,3 As at March 31, 2023 As at March 31, 2022 a) Raw materials and packing materials 139.96 185.44 Add: Goods-in-transit 17.72 14.18 157.68 199.62 b) Work-in-progress 164.38 181.81 c) Finished goods 265.05 259.85 d) Stock-in-trade 10.80 9.31 e) Stores, spares and fuel 48.30 45.17 Add: Goods-in-transit 1.43 5.27 49.73 50.44 647.64 701.03 Notes: 1Measured at the lower of cost and net realisable value 2Refer Note 17 (c) for information on inventories have been offered as security against the working capital facilities provided by the bank 3Amounts (reversed) | provided in the Standalone Statement of Profit and Loss of ` 7.46 cr (March 31, 2022: ` (6.55) cr)
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