DISCOM भुगतान विलंब और राजस्व स्वীकृति जोखिम
Definition
Milestone-based revenue recognition in solar/wind manufacturing is complicated by DISCOM credit risk. Companies recognize revenue on module delivery milestones but face 30-90 day payment delays. Under Ind AS 115 and Ind AS 109 ECL model, deferred revenue or impairment losses must be recognized. Manual process to track DISCOM payment history, assess collection probability, and adjust revenue/receivables creates audit trail gaps.
Key Findings
- Financial Impact: Estimated ₹2-5 crore annual working capital drag per ₹100 crore revenue (30-60 day DPO extension); 40-60 manual accounting hours/month per company tracking DISCOM-specific ECL adjustments
- Frequency: Monthly revenue recognition and quarterly ECL recalculation cycles
- Root Cause: Mandatory Ind AS 115 ECL provisions + documented DISCOM payment delays + manual spreadsheet-based ECL modeling
Why This Matters
The Pitch: Renewable energy equipment manufacturers in India waste 30-90 days in cash conversion cycles due to DISCOM payment delays. Automation of payment risk monitoring and automated revenue deferral decisions for DISCOM contracts eliminates manual ECL calculations and accelerates cash recognition workflows.
Affected Stakeholders
Revenue Accountant, Financial Controller, Internal Auditor
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Financial Impact
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
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