MAHINDRA & MAHINDRA LTD. | Integrated Annual Report 2021-22
318 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS Ageing of trade receivables Rupees crores Particulars 2022 Not Due Outstanding for following periods from due date of payments Total Less than 6 months 6 months - 1 year 1-2 years 2-3 years More than 3 years Undisputed trade receivables - considered good. ...... 2,852.33 2,795.86 333.77 263.15 117.92 310.18 6,673.21 Undisputed trade receivables - credit impaired ........ 10.46 21.79 57.68 89.84 28.92 103.21 311.90 Disputed trade receivables - considered good .......... — 0.17 0.07 0.13 0.06 0.04 0.47 Disputed trade receivables - credit impaired . ........... — 4.32 19.03 23.23 13.08 47.59 107.25 2,862.79 2,822.14 410.55 376.35 159.98 461.02 7,092.83 Less: Loss allowance .................................................... (409.45) Total Trade Receivables .............................................. 6,683.38 Rupees crores Particulars 2021 Not Due Outstanding for following periods from due date of payments Total Less than 6 months 6 months - 1 year 1-2 years 2-3 years More than 3 years Undisputed trade receivables - considered good. ...... 3,199.61 2,336.35 189.79 298.97 121.64 206.85 6,353.21 Undisputed trade receivables - credit impaired ........ 7.73 45.10 110.82 60.23 60.18 32.93 316.99 Disputed trade receivables - considered good .......... — 0.24 2.36 5.81 3.30 0.01 11.72 Disputed trade receivables - credit impaired............. — 9.70 9.27 13.93 59.75 13.79 106.44 3,207.34 2,391.39 312.24 378.94 244.87 253.58 6,788.36 Less: Loss allowance .................................................... (414.44) Total Trade Receivables .............................................. 6,373.92 10. Trade Receivables (contd.)
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