Company Overview Financial Statements Notice Statutory Reports 55 Rudolf Atul Chemicals Ltd | Annual Report 2023-24 (` lakhs) Note 3 Intangible assets Computer Software Gross carrying amount As at March 31, 2022 - Additions - As at March 31, 2023 - Additions 15.87 As at March 31, 2024 15.87 Amortisation Up to March 31, 2022 - Amortisation charged for the year - Up to March 31, 2023 - Amortisation charged for the year 2.64 Up to March 31, 2024 2.64 Net carrying amount As at March 31, 2023 - As at March 31, 2024 13.23 (` lakhs) Note 4 Loans As at March 31, 2024 As at March 31, 2023 Non-current Current Non-current Current Unsecured, considered good i) Inter-corporate deposit to related party (refer Note 26.3 C) 350.00 100.00 450.00 50.00 350.00 100.00 450.00 50.00 The Company determines the realisable value of loans based on the regular service of interest on the 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 5 Other assets As at March 31, 2024 As at March 31, 2023 Non-current Current Non-current Current i) Balances with government department a) Balances with statutory authorities 2.13 - 2.13 - ii) Advances for goods and services - 8.05 - 1.93 iii) Others - 35.16 - 29.31 2.13 43.21 2.13 31.24
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