in a Dynamic Environment - Domain-b

Annual Report 2008-09Schedules forming part of the Balance SheetAs atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresSCHEDULE ‘H’INVENTORIES(at lower of cost and net realisable value)(a) Stores and spares - 0.89(b) Raw materials, sub-assemblies and components 13.75 12.32(c) Goods-in-transit 0.15 2.66(d) Finished goods and Work-in-progress 3.05 1.3216.95 17.19As atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresSCHEDULE ‘I’SUNDRY DEBTORS (Unsecured)(a) Over six months(i) Considered good 718.52 415.74(ii) Considered doubtful 91.65 67.44(b) Others(i) Considered good 2999.21 3331.27(ii) Considered doubtful 18.43 2.313827.81 3816.76Less: Provision for doubtful debts (110.08) (69.75)3717.73 3747.01Due from companies under same managementTata Teleservices Limited 77.58 36.82Tata Elxsi Limited 0.21 0.09Tata AIG Life Insurance Company Limited 5.54 3.13Tata Sky Limited 6.60 9.17Tata Internet Services Limited 0.03 0.03Tata AIG General Insurance Company Limited 1.37 1.17Tata Teleservices (Maharashtra) Limited 12.26 0.30Wireless - TT Infoservices Limited 0.89 0.53Infiniti Retail Limited 0.67 2.23Computational Research Laboratories Limited 0.17 0.93Tata International Limited - 0.05Tata Securities Limited 0.06 -Tata Capital Limited 13.02 -Tata Advanced Systems Limited 0.25 -126