| 31st March, 2011 |
31st March, 2010 |
||||||
| Rs. | Rs. | Rs. | |||||
| Current Liabilities | |||||||
| Sundry Creditors | |||||||
| Due to Micro and Small Enterprise* | 44,02,110 | 14,45,289
|
|||||
| Others | 5,99,68,87,190 | 3,84,21,47,562 | |||||
| 6,00,12,89,300 | 3,84,35,92,851 | ||||||
| Advance from Customers | 22,02,39,200 | 37,00,04,405 | |||||
| Unclaimed Dividend | 1,83,34,306 | 1,66,16,405 | |||||
| Other Liabilities | 1,17,12,40,934 | 92,48,52,087 | |||||
| Interest accrued but not due on loans | 11,48,54,634 | 13,11,78,802 | |||||
| 7,52,59,58,374 | 5,28,62,44,550 | ||||||
| * 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.66,711 (31.03.2010 - Rs.56,307) pertaining to cases under litigation regarding beneficial ownership of shares. | |||||||
| Provisions | |||||||
| Fringe Benefit Tax [Net of Advance Tax Rs.1,93,13,259 (31.03.2010 - Rs.3,35,05,788)] | 7,56,061 | 12,59,454 | |||||
| Proposed Dividend | 14,86,65,784 | 14,86,65,784 | |||||
| 14,94,21,845 | 14,99,25,238 | ||||||
