| 31st March, 2010 |
31st March, 2009 |
||||||
| Rs. | Rs. | Rs. | |||||
| Current Liabilities | |||||||
| Sundry Creditors | |||||||
| Due to Micro and Small Enterprise* | 14,45,289 | 10,33,407 |
|||||
| Others | 3,84,21,47,562 | 2,44,26,08,661 | |||||
| 3,84,35,92,851 | 2,44,36,42,068 | ||||||
| Advance from Customers | 37,00,04,405 | 16,11,15,481 | |||||
| Unclaimed Dividend | 1,66,16,405 | 1,48,12,056 | |||||
| Other Liabilities | 92,48,52,087 | 85,76,00,000 | |||||
| Interest accrued but not due on loans | 13,11,78,802 | 15,39,56,056 | |||||
| 5,28,62,44,550 | 3,63,11,25,661 | ||||||
| * 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.56,307 (31.03.2009 - Rs.45,903) pertaining to cases under litigation regarding beneficial ownership of shares. | |||||||
| Provisions | |||||||
| Taxation including tax on Proposed Dividend [net of Advance Income Tax (including tax deducted at source) 31.03.2009 Rs.3,13,89,68,127] | - | 15,98,60,977 | |||||
| Fringe Benefit Tax [Net of Advance Tax Rs.3,35,05,788 (31.03.2009 - Rs.4,12,53,551)] | 12,59,454 | 53,67,634 | |||||
| Proposed Dividend | 14,86,65,784 | 14,86,65,784 | |||||
| 14,99,25,238 | 31,38,94,395 | ||||||
