Atul Ltd 2010-11

( ` crores) Schedules forming part of Balance Sheet as at March 31, 2011 SCHEDULE 8 CURRENT LIABILITIES AND PROVISIONS As at March 31, 2011 As at March 31, 2010 (a) Current Liabilities Acceptances 14.77 12.40 Sundry creditors (i) Due to Micro, Small and Medium Enterprise (see Note 14) 0.28 0.20 (ii) Due to others 271.12 253.93 271.40 254.13 Due to subsidiary companies 1.26 0.74 Investors Education and Protection Fund shall be credited by the following * Unclaimed dividends 0.81 0.77 Interest payable on fixed deposits 0.20 0.25 1.01 1.02 Interest accrued but not due on loans 1.52 1.40 Unclaimed amount of sale proceeds of fractional coupons of bonus shares of erstwhile The Atul Products Ltd – 0.10 Unclaimed amount of sale proceeds of fractional coupons of bonus shares – 0.01 289.96 269.80 (b) Provisions For contingencies 2.75 2.75 Less: Transfer to Profit and Loss Account (see Note 15) 2.75 – – 2.75 For unencashed leave 14.12 13.12 For derivatives 8.95 20.18 For dividend tax 2.16 1.97 Proposed dividend 13.35 11.87 38.58 49.89 328.54 319.69 Note: * There is no amount due and outstanding to be credited to Investor Education and Protection Fund as at March 31, 2011 68 | 69