| 31st March, 2009 |
|||
| Rs. | Rs. | ||
| Current Liabilities | |||
| Sundry Creditors | |||
| Due to Micro and Small Enterprises | 10,33,407 * | ||
| Others | 2,44,26,30,721 | ||
| 2,44,36,64,128 | |||
| Advance from Customers | 16,11,15,481 | ||
| Unclaimed Dividend | 1,48,12,056 | ||
| Other Liabilities | 85,76,00,000 | ||
| Interest accrued but not due on loans | 15,39,56,056 | ||
| 3,63,11,47,721 | |||
| * represents principal amount | |||
| Note: | |||
| There is no amount due and outstanding to be credited to Investors Education and Protection Fund as at Balance Sheet date other than unclaimed dividend of Rs. 45,903 pertaining to cases under litigation regarding beneficial ownership of shares. |
|||
| Provisions | |||
| Taxation (including tax on Proposed Dividend) | 3,29,88,29,104 | ||
| Fringe Benefit Tax [Net of Advance Tax Rs. 4,12,78,186 |
53,67,499 | ||
| Proposed Dividend | 14,86,65,784 | ||
| 3,45,28,62,387 | |||
