| 31st March, 2008 |
31st March, 2007 |
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| Rs. | Rs. | Rs. | |||||
| Current Liabilities | |||||||
| Sundry Creditors * | 2,22,09,51,184 | 1,52,98,19,721 | |||||
| Advance from Customers | 16,03,77,559 | 9,17,24,248 | |||||
| Unclaimed Dividend | 1,06,33,966 | 97,93,097 2,75,57,597 3,000 16,21,898 |
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| Unclaimed Matured Debentures | 2,53,82,188 | ||||||
| Unclaimed Fixed Deposits | – | ||||||
| Interest Accrued on Matured Debentures (being unclaimed) | 11,15,244 | ||||||
| 3,71,31,398 | 3,89,75,592 | ||||||
| Other Liabilities | 57,07,79,650 | 59,43,45,754 | |||||
| Interest accrued but not due on loans | 4,10,83,801 | 1,34,26,770 | |||||
| 3,03,03,23,592 | 2,26,82,92,085 | ||||||
| * There are no outstanding dues of micro and small enterprises based on information available with the Company. | |||||||
| Notes : | |||||||
| 1. | There is no amount due and outstanding to be credited to
Investors Education and Protection Fund as at Balance
Sheet Date other than Rs. 36,499 (31.03.2007 – Rs. 53,392) pertaining to cases under litigation regarding beneficial ownership of shares. |
||||||
| 2. | Other Liabilities include Rs. Nil (31.03.2007 – Rs. 1,43,78,560 ) on account of interim dividend declared in March, 2007. | ||||||
| Provisions | |||||||
| Taxation (2008 – including tax on Proposed Dividend) | 3,04,94,26,025 | 1,35,55,50,806 | |||||
| Fringe Benefit Tax (Net of Advance Tax Rs. 3,49,62,210 (31.03.2007 – Rs. 2,18,41,382) |
29,12,782 | 14,98,415 | |||||
| Proposed Dividend | 25,15,88,249 | – | |||||
| 3,30,39,27,056 | 1,35,70,49,221 | ||||||
