FinTattva / Schedule III

Note 17

AS 1

Other Non-Current Assets

Other Non-Current Assets

General Instructions for Preparation of Statements
Long-term trade receivables and bank deposits maturing beyond 12 months.

Other Non-Current Assets Workings

Schedule III, Part I — Division I (Section M)FY 2025-26

Definition

Non-current assets that do not fall under property plant and equipment, investments, deferred tax assets, or long-term loans and advances.

Recognition Criteria

Recognized when a transaction creates a long-term economic benefit or receivable expected to be realized beyond 12 months (e.g., long-term trade receivables or bank deposits with maturity exceeding 12 months).

Measurement Principles

Measured at the recoverable historical cost or nominal amount due.