Page 296 - Tata_Chemicals_yearly-reports-2021-22

Integrated Annual Report 2021-22

11. Other financial assets
` in crore
As at As at
Particulars
March 31, 2022 March 31, 2021
Non-Current
(a) Fixed deposits with banks 25.80 1.07
(b) Deposit with others 9.48 21.42
(c) Derivatives (note 42) 2.70 18.02
(d) Others 16.67 2.34
54.65 42.85
Current
(a) Claim receivable - Related party (note 45(b)) 0.07 5.16
(b) Derivatives (note 42) 975.27 43.81
(c) Accrued income 160.54 61.97
(d) Subsidy receivable (net) (footnote 'i') 23.59 35.22
(e) Others 15.58 7.18
1,175.05 153.34

Footnote:
(i) Subsidy receivable from the Government relates to Phosphatic Fertiliser business and Trading business.

12. Other assets
` in crore
As at As at
Particulars
March 31, 2022 March 31, 2021
Non-Current
(a) Capital advances 115.75 244.20
(b) Claim receivable 5.50 5.37
(c) Deposit with public bodies and others 43.01 45.12
(d) Prepaid expenses 32.95 24.40
(e) Net defined benefit assets (note 40) 56.84 45.71
(f) Others 13.04 12.49
267.09 377.29
Current
(a) Prepaid expenses 107.96 71.96
(b) Advance to suppliers 44.93 56.37
(c) Statutory receivables 258.07 243.34
(d) Others 291.60 55.75
702.56 427.42

13. Inventories
` in crore
As at As at
Particulars
March 31, 2022 March 31, 2021
(a) Raw materials (footnote 'i') 993.57 542.42
(b) Work-in-progress 186.40 115.12
(c) Finished goods 775.60 676.88
(d) Stock-in-trade (footnote 'i') 51.36 94.30
(e) Stores, spare parts and packing materials (footnote 'i') 286.60 257.84
2,293.53 1,686.56

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