CONSOLIDATED ACCOUNTS 403 Rupees crores Particulars 2023 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.................. 3,129.58 3,385.90 216.53 181.66 104.90 291.24 7,309.81 Undisputed trade receivables — credit impaired ................... 10.97 8.36 31.68 38.53 44.28 112.49 246.31 Disputed trade receivables — considered good ..................... — 0.14 0.04 0.25 0.14 0.24 0.81 Disputed trade receivables — credit impaired.......................... 0.29 1.14 3.11 13.92 14.76 79.56 112.78 3,140.84 3,395.54 251.36 234.36 164.08 483.53 7,669.71 Less: Loss allowance [Refer note 40 (b) (ii)] ......................... (359.09) Total ...................................................................................................................... 7,310.62 11. Loans Rupees crores Particulars Non Current Current 2024 2023 2024 2023 Loans to related parties Unsecured, considered good........................................................................................................... 76.10 150.34 151.00 592.56 Credit impaired......................................................................................................................................... 3.00 6.00 — — 79.10 156.34 151.00 592.56 Less: Loss allowance ........................................................................................................................... 3.00 6.00 — — Total ...................................................................................................................................................... 76.10 150.34 151.00 592.56 Other Loans Secured, considered good................................................................................................................. — — — 0.06 Unsecured, considered good........................................................................................................... 172.31 48.18 102.34 211.39 Credit impaired......................................................................................................................................... 0.07 0.07 7.92 7.80 172.38 48.25 110.26 219.25 Less: Loss allowance ........................................................................................................................... 0.07 0.07 7.92 7.80 Total ...................................................................................................................................................... 172.31 48.18 102.34 211.45 Financial Services receivable # Secured, considered good................................................................................................................. 64,992.05 50,133.14 30,177.81 24,875.47 Unsecured, considered good........................................................................................................... 330.40 340.54 4,605.12 4,201.66 Significant increase in credit risk................................................................................................ 3,019.06 2,933.05 2,745.84 3,119.61 Credit impaired......................................................................................................................................... 1,501.10 1,382.24 2,652.51 3,118.61 69,842.61 54,788.97 40,181.28 35,315.35 Less: Loss allowance............................................................................................................................. 2,307.37 2,214.74 1,374.49 1,434.55 Total ...................................................................................................................................................... 67,535.24 52,574.23 38,806.79 33,880.80 Grand Total .............................................................................................................. 67,783.65 52,772.75 39,060.13 34,684.81 # Refer Note 40 (b) (iii) for disclosures related to credit risk, impairment of financial services receivables under expected credit loss model and related disclosures. 10. Trade Receivables (Continued)
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