Page 159 - Tata_Chemicals_yearly-reports-2017-18
P. 159

/RDQV
                                                                                                         ` in crore
          Particulars                                                                        As at         As at
                                                                                     31 March, 2018  31 March, 2017
          Non-Current
          (a)  Other loans (Unsecured, considered good)
              Loans to employees (footnote ‘i’)                                               1.38           1.10
                                                                                              1.38          1.10
          Current
          (a)  Other loans (Unsecured, considered good)
              Loans to employees (footnote ‘i’)                                               0.51           0.67
                                                                                              0.51          0.67

          Footnote:                                                                                                 Integrated Report
          (i)   Loans to employees includes ` Nil (2017:  ` *) due from officer of the Company. Maximum balance outstanding during the year is
              ` * (2017: ` *).
              * value below ` 50,000.

                 2WKHU ȴQDQFLDO DVVHWV
                                                                                                         ` in crore
          Particulars                                                                        As at         As at
                                                                                     31 March, 2018  31 March, 2017
          Non-Current
          (a)  Fixed deposits                                                                 0.26           0.26
          (b)  Derivatives (note 36)                                                          4.87           0.38
                                                                                              5.13          0.64
          Current                                                                                                   Statutory Reports
          (a)  Claim receivable - Related party (note 39)                                    34.97          37.86
          (b)  Derivatives (note 36)                                                          8.85           6.32
          (c)  Accrued interest income                                                       10.02           0.54
          (d)  Advance recoverable - Related party                                           16.24           1.20
          (e)  Others                                                                         1.57           2.46
                                                                                             71.65         48.38
          10. Other assets
                                                                                                         ` in crore
          Particulars                                                                        As at         As at
                                                                                     31 March, 2018  31 March, 2017
          Non-Current
          (a) Capital advances                                                               30.13          22.24
          (b) Deposit with public bodies and others                                          36.57          39.65   Financial Statements
          (c) Prepaid expenses                                                                1.61           3.05
          (d) Gratuity fund                                                                   7.07             -
          (e) Others                                                                             -           0.31
                                                                                             75.38         65.25
          Current
          (a) Prepaid expenses                                                                9.33          10.65
          (b) Advance to suppliers                                                           30.12          65.71
             Less: Allowances for bad and doubtful advances                                  (0.01)         (0.46)
                                                                                             30.11         65.25
          (c) Statutory receivables                                                         130.84          57.69
          (d) Others                                                                          1.80           0.44
                                                                                            172.08        134.03


                                                                               Standalone Financial Statements  157
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