Page 153 - TATA Motors AR_2011-12

Basic HTML Version

Standalone Financials
151
CORPORATE OVERVIEW (1-31)
STATUTORY REPORTS (46-122)
FINANCIALS
As at
As at
March 31,
March 31,
18. Inventories
2012
2011
(a)
Stores and spare parts (at or below cost)
140.89
117.65
(b) Consumable tools (at cost)
18.90
17.75
(c)
Raw materials and components
1,462.14
1,487.94
(d) Work-in-progress
427.55
423.80
(e) Finished goods
2,189.58
1,481.78
(f )
Stock-in-trade (in respect of goods acquired for trading)
93.38
181.09
(g) Goods-in-transit (at cost)
(i)
Raw materials and components
132.82
115.35
(ii) Finished goods
122.97
66.03
4,588.23
3,891.39
Note : Items (c), (d), (e) and (f ) above are valued at lower of cost and net realisable value.
As at
As at
March 31,
March 31,
19. Trade receivables
2012
2011
(a)
Due over six months :
Considered good (unsecured)
274.23
445.61
Considered doubtful
178.30
135.66
452.53
581.27
Less : Allowances for doubtful debts
(178.30)
(135.66)
274.23
445.61
(b)
Others :
Considered good (unsecured)
2,434.09
2,157.27
Considered doubtful
2.93
-
2,437.02
2,157.27
Less : Allowances for doubtful debts
(2.93)
-
2,434.09
2,157.27
2,708.32
2,602.88
(
`
in crores)
NOTES FORMING PART OF FINANCIAL STATEMENTS
FINANCIAL HIGHLIGHTS (32-45)