|
8 Other assets (Unsecured, good, unless stated otherwise) |
||||||||
|
(₹ In Crore) |
||||||||
|
Particulars |
Non–current |
Current |
||||||
|
As at 31 March |
As at 31 March |
|||||||
|
2023 |
2022 |
2023 |
2022 |
|||||
|
|
||||||||
|
Capital advances |
40.39 |
269.73 |
– |
– |
||||
|
Security deposits |
9.29 |
6.78 |
– |
– |
||||
|
Advances recoverable in cash or kind |
||||||||
|
Advances to related parties [See note 41] |
– |
– |
14.96 |
11.32 |
||||
|
Other advances |
26.99 |
22.94 |
107.97 |
115.16 |
||||
|
Doubtful advances |
4.03 |
8.13 |
– |
– |
||||
|
31.02 |
31.07 |
122.93 |
126.48 |
|||||
|
Provision for doubtful advances |
4.03 |
8.13 |
– |
– |
||||
|
26.99 |
22.94 |
122.93 |
126.48 |
|||||
|
Gratuity asset [See note 37] |
1.03 |
12.92 |
– |
– |
||||
|
VAT refund receivable |
30.83 |
39.78 |
– |
129.66 |
||||
|
GST credit/refund receivable |
– |
– |
281.04 |
507.59 |
||||
|
EV subsidy receivable |
– |
– |
110.36 |
21.06 |
||||
|
Export incentives receivable |
||||||||
|
Unsecured considered good |
– |
– |
71.27 |
306.31 |
||||
|
Doubtful |
– |
0.21 |
– |
– |
||||
|
– |
0.21 |
71.27 |
306.31 |
|||||
|
Provision for doubtful export incentives |
– |
0.21 |
– |
– |
||||
|
– |
– |
71.27 |
306.31 |
|||||
|
108.53 |
352.15 |
585.60 |
1,091.10 |
|||||
Balance Sheet
Note_08