Page 311 - Tata_Chemicals_yearly-reports-2021-22

01 INTEGRATED 73 STATUTORY 178 FINANCIAL
STATEMENTS
REPORT
REPORTS
Consolidated

Ageing Schedule
As on March 31, 2022 ` in crore
Outstanding for following
period from due date of payment
Particulars Less More Total
Unbilled Not than 1 1-2 2-3 than 3
Due years years
Year years
(i) MSME 10.01 8.92 0.66 - - - 19.59
(ii) Others 900.98 1,084.54 322.91 14.77 5.06 83.12 2,411.38
(iii) Disputed dues - MSME - - - - - - -
(iv) Disputed dues - Others - - - - 13.29 0.42 13.71
Total 910.99 1,093.46 323.57 14.77 18.35 83.54 2,444.68

As on March 31, 2021 ` in crore
Outstanding for following
period from due date of payment
Particulars Less More Total
Unbilled Not than 1 1-2 2-3 than 3
Due years years
Year years
(i) MSME 15.54 5.47 0.41 - - 0.01 21.43
(ii) Others 744.23 514.61 284.71 12.73 4.71 86.57 1,647.56
(iii) Disputed dues - MSME - - - - - - -
(iv) Disputed dues - Others - - - 13.46 - 0.42 13.88
Total 759.77 520.08 285.12 26.19 4.71 87.00 1,682.87
26. Assets classified as held for sale
` in crore
As at As at
Particulars
March 31, 2022 March 31, 2021
(a) Assets classified as held for sale
(i) Assets held for sale (footnote ‘i’) 4.14 4.14
4.14 4.14
Footnote:

(i) The Group intends to dispose off freehold land and buildings which it no longer utilises in the next 12 months. The Group is currently
in negotiation with some potential buyers. No impairment loss was recognised on reclassification of the assets as held for sale nor as
at reporting date as the management of the Group expect that the fair value (estimated based on the recent market prices of similar
assets in similar locations) less costs to sell is higher than the carrying amount.

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