Amal Ltd 2011-12
39 9. Long-Term Loans & Advances ( ` in ‘000) Particulars As at March 31, 2012 As at March 31, 2011 Security Deposits Unsecured, considered good 3,442 2,794 3,442 2,794 Loans and advances to related parties - - - - Other loans and advances VAT Receivable 3,778 2,190 Income Tax Refund Receivable 351 351 Doubtful Interest Receivable 878 878 Less: Provision (878) (878) 4,129 2,541 Total 7,571 5,335 10. Inventories ( ` in ‘000) Particulars As at March 31, 2012 As at March 31, 2011 Raw Materials and components (Valued at cost) 175 1,051 Work-in-progress (Valued at cost or net realisable value whichever is low) 1,316 254 Finished goods Internally Manufactured (Valued at cost or net realisable value whichever is low) 979 945 Stores and spares (Valued at cost) 2,488 2,536 Total 4,958 4,786 11. Trade Receivables ( ` in ‘000) Particulars As at March 31, 2012 As at March 31, 2011 Trade receivables outstanding for a period less than six months Unsecured, considered good 1,407 2,112 Unsecured, considered doubtful - - 1,407 2,112 Trade receivables outstanding for a period exceeding six months Unsecured, considered good 162 125 Unsecured, considered doubtful - - 162 125 Total 1,569 2,237 Notes to financial statements for the year ended March 31, 2012
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