Page 266 - Index

Standalone
14.4 Ageing for trade receivables for each of the category
As at December 31, 2024
(C lakh)
Particulars Unbilled Outstanding for following periods from due date of payment Total
Not
Due
Less than
6 months
6 months-
1 year
1-2
years
2-3
years
More than
3 years
(i) Undisputed trade receivables-
considered good
4,686 8,916 14,147 708 2 - - 28,459
(ii) Undisputed trade receivables-
which have significant increase
in credit risk
- - - - - - - -
(iii) Undisputed trade receivables-
credit impaired
101 - 187 287 358 - - 933
(iv) Disputed trade receivables-
considered good
- - - - - - - -
(v) Disputed trade receivables-
which have significant increase
in credit risk
- - - - - - - -
(vi) Disputed trade receivables-
credit impaired
- - - - - - - -
Total 4,787 8,916 14,334 995 360 - - 29,392
Less: Allowance for doubtful trade
receivables
(933)
Total 28,459
As at December 31, 2023
(C lakh)
Particulars Unbilled Outstanding for following periods from due date of payment Total
Not
Due
Less than
6 months
6 months-
1 year
1-2
years
2-3
years
More than
3 years
(i) Undisputed trade receivables-
considered good
6,199 10,001 20,818 564 - - - 37,582
(ii) Undisputed trade receivables-
which have significant increase
in credit risk
- - - - - - - -
(iii) Undisputed trade receivables-
credit impaired
74 - 262 296 141 7 5 785
(iv) Disputed trade receivables-
considered good
- - - - - - - -
(v) Disputed trade receivables-
which have significant increase
in credit risk
- - - - - - - -
(vi) Disputed trade receivables-
credit impaired
- - - - - - - -
Total 6,273 10,001 21,080 860 141 7 5 38,367
Less: Allowance for doubtful trade
receivables
(785)
Total 37,582
264 Annual Report 2024