Company Overview Financial Statements Notice Statutory Reports 57 Rudolf Atul Chemicals Ltd | Annual Report 2024-25 (` lakh) Note 6 Inventories1 As at March 31, 2025 As at March 31, 2024 i) Raw materials and packing materials 664.11 582.83 Add: Goods-in-transit 7.23 61.17 671.34 644.00 ii) Finished goods 333.32 372.71 iii) Stock-in-trade 52.06 72.75 iv) Stores, spares and fuel 1.04 8.99 1,057.76 1,098.45 1Measured at the lower of cost and net realisable value (` lakh) Note 7 Trade receivables As at March 31, 2025 As at March 31, 2024 Undisputed trade receivables considered good - unsecured a) Others 3,233.13 2,963.75 b) Related parties (refer Note 26.3) 41.80 146.86 Less: Allowance for doubtful debts1 (16.96) (23.02) 3,257.97 3,087.59 1Allowance for doubtful debts recognised in the Statement of Profit and Loss of ` nil lakh (March 31, 2024: ` nil lakh). Trade receivable ageing (` lakh) Particulars As at March 31, 2025 Total Outstanding for following period from due date Not due Less than 6 months 6 months- 1 year 1-2 years 2-3 years More than 3 years i) Undisputed trade receivables: considered good 2,894.57 371.73 7.79 0.84 - - 3,274.93 ii) Allowance for doubtful debts1 - (8.33) (7.79) (0.84) - - (16.96) 2,894.57 363.40 - - - - 3,257.97 1Allowance for doubtful debts include expected credit loss provision
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