| 31st March, 2009 |
31st March, 2008 |
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| Rs. | Rs. | Rs. | |||||
| Current Liabilities | |||||||
| Sundry Creditors | |||||||
| Due to Micro and Small Enterprises | *10,33,407 | – 2,22,09,51,184 |
|||||
| Others | 2,44,26,08,661 | ||||||
| 2,44,36,42,068 | 2,22,09,51,184 | ||||||
| Advance from Customers | 16,11,15,481 | 16,03,77,559 | |||||
| Unclaimed Dividend | 1,48,12,056 | 1,06,33,966 2,53,82,188 11,15,244 |
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| Unclaimed Matured Debentures | – | ||||||
| Interest Accrued on Matured Debentures (being unclaimed) | – | ||||||
| 1,48,12,056 | 3,71,31,398 | ||||||
| Other Liabilities | 85,76,00,000 | 57,07,79,650 | |||||
| Interest accrued but not due on loans | 15,39,56,056 | 4,10,83,801 | |||||
| 3,63,11,25,661 | 3,03,03,23,592 | ||||||
| * 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 (31.03.2008 - Rs.36,499) pertaining to cases under litigation regarding beneficial ownership of shares. |
|||||||
| Provisions | |||||||
| Taxation (including tax on Proposed Dividend) | 3,29,88,29,104 | 3,04,94,26,025 | |||||
| Fringe Benefit Tax [Net of Advance Tax Rs. 4,12,53,551 (31.03.2008 Rs. 3,49,62,210)] |
53,67,634 | 29,12,782 | |||||
| Proposed Dividend | 14,86,65,784 | 25,15,88,249 | |||||
| 3,45,28,62,522 | 3,30,39,27,056 | ||||||
