Atul Ltd 2008-09

Schedule forming part of Balance Shee t As at March 31, 2009 | Annual Report 2008-09 (Rs in lacs) (a) Liabilities: Acceptances 2,980.21 2,231.13 Sundry creditors (i) Due to Micro, Small and Medium Enterprise (see Note 16) 24.14 6.17 (ii) Due to others 15,738.92 19,885.58 15,763.06 19,891.75 Due to subsidiaries 113.87 30.60 Over drawn current accounts as per books – 2.52 Investors Education and Protection Fund shall be credited by the following (see Note below): Unclaimed dividends 69.32 60.28 Matured fixed deposits 0.10 0.10 Interest payable on fixed deposits 14.62 15.42 84.04 75.80 Interest accrued but not due on loans 141.10 63.04 Unclaimed amount of sale proceeds of fractional coupons of bonus shares of erstwhile The Atul Products Ltd 9.64 9.64 Unclaimed amount of sale proceeds of fractional Coupons of bonus shares 1.38 1.38 19,093.30 22,305.86 (b) Provisions: For contingencies 274.55 274.55 For unencashed leave 1,219.07 1,154.80 For dividend tax 151.23 151.23 Proposed dividend 889.85 889.85 2,534.70 2,470.43 21,628.00 24,776.29 Note: There is no amount due and outstanding to be credited to Investor Education and Protection Fund as at March 31, 2009 SCHEDULE 8 CURRENT LIABILITIES AND PROVISIONS As at March 31, 2009 As at March 31, 2008 63