Page 218 - Tata_Chemicals_yearly-reports-2021-22

Integrated Annual Report 2021-22

11. Other assets
` in crore
As at As at
Particulars
March 31, 2022 March 31, 2021
Non-Current
(a) Capital advances 102.20 237.19
(b) Deposit with public bodies and others 40.83 43.01
(c) Prepaid expenses 5.44 3.22
(d) Gratuity fund (note 34) 2.85 -
151.32 283.42
Current
(a) Prepaid expenses 5.04 6.76
(b) Advance to suppliers 24.58 21.85
Less: Allowances for bad and doubtful advances (0.05) (0.05)
24.53 21.80
(c) Statutory receivables 90.10 94.77
(d) Others 7.56 -
127.23 123.33

12. Inventories
` in crore
As at As at
Particulars
March 31, 2022 March 31, 2021
(a) Raw materials (footnote ‘i’) 634.98 326.30
(b) Work-in-progress 43.73 29.55
(c) Finished goods 97.38 56.20
(d) Stock-in-trade (footnote ‘i’) 30.16 42.57
(e) Stores, spare parts and packing materials (net) (footnote ‘i’) 73.49 67.02
879.74 521.64
Footnotes:
(i) Inventories include goods in transit:
- Raw materials 0.07 35.69
- Stock-in-trade 7.10 8.91
- Stores and spare parts and packing materials 1.05 0.36
(ii) The cost of inventories recognised as an expense includes ` 8.13 crore (2021: ` 7.29 crore) in respect of write-down of inventories to
net realisable value.
(iii) Inventories have been offered as security against the working capital facilities provided by the bank (note 42 (c)).
13. Trade receivables
` in crore
As at As at
Particulars
March 31, 2022 March 31, 2021
Current
(a) Secured, considered good 14.14 6.30
(b) Unsecured, considered good 167.56 138.62
(c) Unsecured, credit impaired 52.14 56.93
Less: Impairment loss allowance (52.14) (56.93)
181.70 144.92

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