(` cr) Note 9 Other assets As at March 31, 2025 As at March 31, 2024 Non-current Current Non-current Current a) Capital advances 4.72 - 6.48 - b) Advance other than capital advances i) Security deposit 0.19 - 0.08 - ii) Advance to others - 28.26 - 31.84 c) Balances with government authorities 87.97 115.15 118.26 136.04 d) Other receivables 0.04 7.45 0.35 9.39 e) Defined benefit plan assets 0.12 - 0.06 - 93.04 150.86 125.23 177.27 (` cr) Note 10 Inventories As at March 31, 2025 As at March 31, 2024 a) Raw materials and packing materials 152.48 155.22 Add: Goods-in-transit 14.88 28.26 167.36 183.48 b) Work-in-progress 166.48 127.08 c) Finished goods 308.38 226.44 d) Stock-in-trade 21.83 17.28 e) Stores, spares and fuel 65.18 61.89 Add: Goods-in-transit 0.06 2.09 65.24 63.98 729.29 618.26 Notes: Measured at the lower of cost and net realisable value. Refer Note 16 (e) for information on inventories have been offered as security against the working capital facilities provided by the bank. Amounts provided in the Consolidated Statement of Profit and Loss of ` 4.38 cr (March 31, 2024: ` 8.76 cr). (` cr) Note 11 Trade receivables1 As at March 31, 2025 As at March 31, 2024 a) Considered good - unsecured 1,126.97 927.48 b) Which have significant increase in credit risk 15.60 15.21 1,142.57 942.69 Less: Allowance for doubtful debts (refer Note 30.8)2 (16.31) (15.65) 1,126.26 927.04 Notes: 1Refer Note 16 (e) for information on trade receievables have been offered as security against the working capital facilities provided by the bank. 2Allowance for doubtful debts recognised | written back (including expected credit loss) in the Consolidated Statement of Profit and Loss of ` 3.04 cr (March 31, 2024: ` (0.17) cr). There are no debts due by the Directors or other officers of the Company or any of them either severally or jointly with any other person or debts due by firms or private companies respectively in which any Director is a partner or a Director or a member except as disclosed in Note 30.4. 260 260 Integrated Annual Report 2024-25
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