415 FINANCIAL STATEMENTS | Consolidated Accounts 10. Trade Receivables (Continued) Rupees crores Particulars 2025 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.................. 3,864.86 3,785.57 236.68 267.81 87.55 292.38 8,534.85 Undisputed trade receivables — credit impaired ................... 5.40 37.84 54.74 81.26 57.74 117.40 354.38 Disputed trade receivables — considered good ..................... 0.04 0.11 0.34 0.27 0.18 0.45 1.39 Disputed trade receivables — credit impaired.......................... 0.42 0.05 3.95 11.15 11.65 97.39 124.61 3,870.72 3,823.57 295.71 360.49 157.12 507.62 9,015.23 Less: Loss allowance [Refer note 40(b)(ii)] ............................. (478.99) Total ...................................................................................................................... 8,536.24 11. Loans Rupees crores Particulars Non Current Current 2026 2025 2026 2025 Loans to related parties Secured, considered good................................................................................................................. 25.00 — 75.00 — Unsecured, considered good........................................................................................................... 50.87 50.84 241.35 183.30 Credit impaired......................................................................................................................................... — 1.50 — — 75.87 52.34 316.35 183.30 Less: Loss allowance ........................................................................................................................... — 1.50 — — Total ...................................................................................................................................................... 75.87 50.84 316.35 183.30 Other Loans Unsecured, considered good........................................................................................................... 136.18 482.76 526.85 22.86 Credit impaired......................................................................................................................................... 0.07 0.07 7.30 7.42 136.25 482.83 534.15 30.28 Less: Loss allowance ........................................................................................................................... 0.07 0.07 7.30 7.42 Total ...................................................................................................................................................... 136.18 482.76 526.85 22.86 Financial Services receivable # Secured, considered good................................................................................................................. 85,532.63 75,300.50 38,650.48 34,177.37 Unsecured, considered good........................................................................................................... 1,075.78 601.25 6,587.39 5,456.20 Significant increase in credit risk................................................................................................ 3,369.29 3,710.00 3,391.04 3,274.15 Credit impaired......................................................................................................................................... 1,612.56 1,835.81 3,183.34 3,231.89 91,590.26 81,447.56 51,812.25 46,139.61 Less: Loss allowance............................................................................................................................. 2,621.90 2,373.85 1,518.41 1,701.00 Total ...................................................................................................................................................... 88,968.36 79,073.71 50,293.84 44,438.61 Total Loans .............................................................................................................. 89,180.41 79,607.31 51,137.04 44,644.77 # Refer Note 40(b)(iv) for disclosures related to credit risk, impairment of financial services receivables under expected credit loss model and related disclosures.
RkJQdWJsaXNoZXIy NTE5NzY=