PRIVI SPECIALITY CHEMICALS LIMITED Annual Report 2020-21

160 PRIVI SPECIALITY CHEMICALS LIMITED (Formerly known as Fairchem Speciality Limited) 5 Loans (Secured, considered good) Particulars Non-Current Portion Current Portion As at March 31, 2021 As at March 31, 2020 (Restated) As at March 31, 2021 As at March 31, 2020 (Restated) Security deposits * 993.27 817.34 – – 993.27 817.34 – – * An amount of Rs. 351 lakhs (March 31, 2020 Rs. 300 lakhs) due from director, other officer of the Holding Company or firms in which any director is a partner or private companies in which any director is a director or member at anytime during the reporting period. (refer note 31 and below table) Particulars As at March 31, 2021 As at March 31, 2020 (Restated) Moneymart Securities Pvt. Ltd. – 300.00 MM Infra & Leasing Private Limited 351.00 – Total 351.00 300.00 6 Other financial assets Particulars Non-Current Portion Current Portion As at March 31, 2021 As at March 31, 2020 (Restated) As at March 31, 2021 As at March 31, 2020 (Restated) Investments in term deposits (with remaining maturity of more than twelve months) (refer note 12) 92.95 135.14 – – Insurance claim receivable – – 809.26 – 92.95 135.14 809.26 – 7 Other non-current assets Particulars Non-Current Portion Current Portion As at March 31, 2021 As at March 31, 2020 (Restated) As at March 31, 2021 As at March 31, 2020 (Restated) Capital advances* Considered good 4,365.56 461.96 – – Considered doubtful 36.15 36.15 – – Less: Allowance for doubtful advances (36.15) (36.15) – – 4,365.56 461.96 – – Advances other than Capital advances Deposits with custom authorities 6.00 6.00 – – Prepaid expenses 1.85 11.36 845.01 1,279.58 Receivable from government authorities 106.24 106.09 5,474.30 3,763.38 Vat/Sales Tax receivable 38.13 38.13 – – Loans and advances to employees – – 26.26 7.90 Advance for supply of goods and services – – 2,890.46 3,179.94 Less: Allowance for doubtful advances – – (160.00) (160.00) 4,517.78 623.54 9,076.03 8,070.80 * An amount of Rs. 400 lakhs (March 31, 2020 Rs. Nil) due from director, other officer of the Holding Company or firms in which any director is a partner or private companies in which any director is a director or member at anytime during the reporting period. (refer note 31 and below table) NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS for the year ended March 31, 2021 (Currency: Indian Rupees in lakhs)