109 Corporate Overview Performance Overview Financial Statements Governance Overview Statutory Reports (` lakh) Note 6 Other assets As at March 31, 2025 As at March 31, 2024 Non-current Current Non-current Current a) Gratuity fund (refer Note 27.5) - 12.38 - 5.62 b) Advances other than capital advance: i) Advances for goods and services - 14.17 - 14.64 c) Other receivables (including discount receivable and prepaid expenses) 0.90 27.37 0.14 26.64 d) Capital advances 4.28 - - - 5.18 53.92 0.14 46.90 (` lakh) Note 7 Inventories As at March 31, 2025 As at March 31, 2024 a) Raw materials 123.85 47.98 Add: Goods-in-transit 22.83 25.63 146.68 73.61 b) Finished goods 18.12 8.33 c) Stores, spares and fuel 115.02 99.24 279.82 181.18 Notes: Refer Note 27.15 for information on inventories have been offered as security against the working capital facilities provided by the bank. Valued at cost or net realisable value, whichever is lower. (` lakh) Note 8 Trade receivables1 As at March 31, 2025 As at March 31, 2024 Considered good - unsecured i) Related parties (refer Note 27.3) 260.17 178.26 ii) Others 168.33 158.46 428.50 336.72 Notes: 1Refer Note 27.15 for information on trade receivables have been offered as security against the working capital facilities provided by the bank. Trade receivables consists of few customers, primarily from the related parties, for which ongoing credit evaluation is performed on the financial condition of the account receivables, historical experience of collecting receivables, subsequent realisations and orders in hand. Based on evaluation, allowance for doubtful debts recognised in the Standalone Statement of Profit and Loss is ` nil (March 31, 2024 ` nil).
RkJQdWJsaXNoZXIy MjA2MDI2