31st March,
2009
  31st March,
2008
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
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
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