AGS Transact Technologies Limited

Annexure VI: Notes to the Revised Restated Consolidated Financial Information

‘Trade receivables ageing analysis
‘Asat 31 March 2020

(Rs. in million)

 

 

 

 

 

 

 

‘standing Tor felowing year rom due date of payment
Panos ess than Gmonis] Emm! | ravears | 2ayears — [Moreshn3years] TH

[ Cnaaped Trade veneiaes—consteed good sae Sa SOT Tm se | eT

{Gp Unspued Trade Receivables which hve sigiTican

Gi Undisputed Trade Recevables aed impared

Go Dispied Trade Reosivables considered good @ 17 wz 06

 

[) Disputed Trade Receivables — which have significant merease
in cre isk

 

[Wi Disputed Trade Receivables — credit impaired

 

 

 

 

 

Unbilled receivables ageing analysis
As.at 31 March 2020

(Rs. in million)

 

 

Unbilled
een receivables not due|
[Gp Undisputed Unbilled receivables — considered good 159857

 

(ai) Undisputed Unbilled ri
increase in credit risk

  

iyhave significant

 

 

i) Undisputed Unbilled receivables — credit impaired

 

(iv) Disputed Unbilled receivables-considered good

 

(v) Disputed Unbilled receivables — which have significant
increase in credit risk

 

[ov Disputed Unbilled recenvables— credit impaired

 

‘Trade receivables ageing analysis
‘sat 31 March 2019

(Rs. in million)

 

 

  

 

 

 

 

 

 

Particulars Less than 6 months| 41-2 Years 2.3 years [More than3 years) T°!
|G) Undisputed Trade receivables — considered good 32538 2am Tat | 442029
iy Undisputed Trade Receivables ~ which have significant
increase in credit risk
Gi) Undisputed Trade Receivables — credit impaired
Kv) Disputed Trade Reveivables-considered good 092 035 ois Tao

 

|v) Disputed Trade Receivables — which have significant merease

in cre isk

 

 

[Qi Disputed Trade Reveivables — credit impaired

 

 

 

 

 

Unbilled receivables ageing analysis
Asat 31 March 2019

(Rs. in million)

 

 

Unbilled
Particulars receivables not due|
[Undisputed Unbilled receivables — considered good 1105.16

 

(i) Undisputed Unbilled receivables ~ which have significant
increase in credit vsk

 

ii) Undisputed Unbilled receivables — credit impaired

 

Gv) Disputed Unbilled reveivables-considered good

 

(v) Disputed Unbiled receivables — which have significant
increase in credit risk

 

 

[i Disputed Unbilled receivables credit impaired

 

 

 

264

 

 
