Page 199 - Tata_Chemicals_yearly-reports-2019-20

Integrated report Statutory reportS Financial StatementS
Standalone

11. Other assets
` in crore
As at As at
March 31, 2020 March 31, 2019
(Restated)
Non-Current
(a) Capital advances 115.52 105.23
(b) Deposit with public bodies and others 62.53 54.97
(c) Prepaid expenses 6.18 1.22
(d) Gratuity fund (note 38 (2)) - 5.79
184.23 167.21
Current
(a) Prepaid expenses 6.20 15.31
(b) Advance to suppliers 30.01 26.02
Less: Allowances for bad and doubtful advances (0.08) (0.09)
29.93 25.93
(c) Statutory receivables 170.69 92.11
(d) Others 0.59 2.03
207.41 135.38

12. Inventories
` in crore
As at As at
March 31, 2020 March 31, 2019
(a) Raw materials 502.67 390.82
(b) Work-in-progress 40.49 14.64
(c) Finished goods 86.99 89.84
(d) Stock in trade 12.43 51.85
(e) Stores, spare parts and packing materials (net) 58.59 80.53
701.17 627.68
Footnotes:
(i) Inventories includes goods in transit:
- Raw materials 47.05 22.83
- Stock in trade 5.66 2.89
- Stores and spare parts and packing materials 0.62 -
(ii) The cost of inventories recognised as an expense includes ` 0.60 crore (2019: ` 2.96 crore) in respect of write-down of inventories to
net realisable value, and has been reduced by ` Nil (2019: ` 0.10 crore) in respect of reversal of such write-down. Reversal of previous
write-downs have been largely as a result of increased selling prices of certain products.
(iii) Inventories have been offered as security against the working capital facilities provided by the bank.

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