Company Overview Financial Statements Notice Statutory Reports 53 Rudolf Atul Chemicals Ltd | Annual Report 2021-22 (` lakhs) Note 3 Loans As at March 31, 2022 As at March 31, 2021 Current Non-current Current Non-current Unsecured, considered good i) Inter-corporate deposit to related parties (refer Note 24.3 C) 700.00 350.00 - 1,050.00 700.00 350.00 - 1,050.00 The Company determines the realisable value of loans based on the regular service of interest on loan, subsequent recoveries of loan, past trends, credit risk profiles and support of holding company of the loanee. Based on this assessment, the Company is of the view that carrying amounts of loans are expected to be realisable. (` lakhs) Note 4 Other assets As at March 31, 2022 As at March 31, 2021 Current Non-current Current Non-current i) Balances with government department a) Balances with statutory authorities - 2.13 - 30.27 ii) Advances for goods and services 1.62 - 67.63 - iii) Others 6.32 - 5.23 - 7.94 2.13 72.86 30.27 (` lakhs) Note 5 Inventories* As at March 31, 2022 As at March 31, 2021 i) Raw materials and packing materials 564.68 455.88 Add: Goods-in-transit 247.99 374.66 812.67 830.54 ii) Finished goods 387.50 278.53 iii) Stock-in-trade 70.67 93.09 1,270.84 1,202.16 *The mode of valuation of inventory has been stated in Note 1(j). Amounts recognised in the Statement of Profit and Loss of ` nil cr (March 31, 2021: ` nil cr). (` lakhs) Note 6 Trade receivables As at March 31, 2022 As at March 31, 2021 i) Unsecured, considered good a) Others 2,700.44 2,270.84 Less: Allowance for doubtful debts 28.00 28.00 2,672.44 2,242.84 Allowance for doubtful debts recognised in the Statement of Profit and Loss of ` nil cr (March 31, 2021: ` nil cr).
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