	A	B	C	D	E	F	G
1
2				Less than 1 month	1 - 3 months	More than 3 months	Total
3				Rs'000	Rs'000	Rs'000	Rs'000
4		GROUP
5		At 30 June 2021
6		Gross carrying amount
7		- Trade receivables		66,756	57,848	95,791	220,395
8		- Provision for Covid-19		(30,959)	(21,228)	(40,120)	(92,307)
9				35,797	36,620	55,671	128,088
10		Loss rate		31%	58%	94%
11		Loss allowance		10,989	21,188	52,455	84,632
12
13		At 30 June 2020
14		Gross carrying amount
15		- Trade receivables		80,307	167,354	51,729	299,390
16		- Provision for Covid-19		(53,053)	(101,306)	(32,241)	(186,600)
17				27,254	66,048	19,488	112,790
18		Loss rate		19%	21%	64%
19		Loss allowance		5,254	13,784	12,479	31,517
20
21
22		COMPANY		Less than 1 month	1 - 3 months	More than 3 months	Total
23		At 30 June 2021		Rs'000	Rs'000	Rs'000	Rs'000
24		Gross carrying amount
25		- Trade receivables		25,518	26,771	44,789	97,078
26		- Provision for Covid-19		(7,759)	(8,140)	(13,619)	(29,519)
27				17,759	18,631	31,170	67,559
28		Loss rate		43%	64%	92%
29		Loss allowance		7,695	11,841	28,756	48,292
30
31		At 30 June 2020
32		Gross carrying amount
33		- Trade receivables		34,143	66,032	19,568	119,743
34		- Provision for Covid-19		(21,784)	(42,131)	(12,485)	(76,400)
35				12,359	23,901	7,083	43,343
36		Loss rate		26%	29%	100%
37		Loss allowance		3,179	7,013	7,083	17,275
38
39
40	(b)	Movements on loss allowance are as follows:		GROUP		COMPANY
41				2021	2020	2021	2020
42				Rs'000	Rs'000	Rs'000	Rs'000
43		At 1 July,		218,117	16,769	93,675	10,452
44		Charge for the year		126,111	203,012	45,786	84,887
45		Write-offs against Covid-19 provision		(150,029)	-	(54,517)	-
46		Other write-offs		(17,260)	(1,664)	(7,133)	(1,664)
47		At 30 June,		176,939	218,117	77,811	93,675