Page 307 - Tata_Chemicals_yearly-reports-2021-22

01 INTEGRATED 73 STATUTORY 178 FINANCIAL
REPORT
REPORTS
STATEMENTS
Consolidated

21. Provisions
` in crore
As at As at
Particulars
March 31, 2022 March 31, 2021
Non-Current
(a) Provision for employee benefits
(i) Pension and other post retirement benefits (note 40) 1,062.42 1,407.35
(ii) Compensated absences and long service awards 16.34 6.05
1,078.76 1,413.40
(b) Other provisions (footnote 'i') 200.52 184.69
1,279.28 1,598.09
Current
(a) Provision for employee benefits
(i) Pension and other post retirement benefits (note 40) 72.82 20.42
(ii) Compensated absences and long service awards 89.95 97.34
162.77 117.76
(b) Other provisions (footnote 'i') 208.41 247.37
371.18 365.13
Footnote:
(i) Other provisions include:
` in crore
Provision
Asset Provision Provision
retirement for emission for for
Particulars litigations Total
obligation allowance warranty and others
(1) (2) (3)
(4)
Balance as at April 1, 2020 196.18 3.92 0.41 134.60 335.11
Provisions pertaining to discontinued operation - - - 7.84 7.84
(Phosphatic Fertilisers business)
Provisions recognised during the year 9.26 84.67 0.24 3.20 97.37
Payments/utilisations/surrenders during the year (2.78) - (0.32) (3.94) (7.04)
Exchange fluctuations (4.72) 3.50 - - (1.22)
Balance as at March 31, 2021 197.94 92.09 0.33 141.70 432.06
Provisions pertaining to discontinued operation - - - 7.84 7.84
(Phosphatic Fertilisers business)
Provisions recognised during the year 18.03 37.06 0.21 5.95 61.25
Payments/utilisations/surrenders during the year (9.08) (89.02) (0.31) (0.67) (99.08)
Exchange fluctuations 6.86 - - - 6.86
Balance as at March 31, 2022 213.75 40.13 0.23 154.82 408.93
Balance as at March 31, 2021
Non-Current 184.69 - - - 184.69
Current 13.25 92.09 0.33 141.70 247.37
Total 197.94 92.09 0.33 141.70 432.06
Balance as at March 31, 2022
Non-Current 200.52 - - - 200.52
Current 13.23 40.13 0.23 154.82 208.41
Total 213.75 40.13 0.23 154.82 408.93

305