Atul Ltd 2011-12

Atul Ltd | Annual Report 2011-12 NOTE 9 OTHER CURRENT LIABILITIES As at March 31, 2012 As at March 31, 2011 (a) Current maturities of long-term borrowings (see Note 4) 46.62 55.59 (b) Interest accrued but not due on borrowings 1.80 1.52 (c) Interest accrued on cumulative public deposits 0.97 1.02 (d) Unclaimed dividends 0.91 0.81 (e) Unclaimed matured deposits and interest thereon 0.19 0.20 (f) Security deposits 12.89 10.19 (g) Others: Advances received from customers 6.00 1.78 Employee benefit dues 9.43 9.25 Creditors for capital goods 10.34 8.59 Statutory commission and discount payable 8.01 9.17 Other current liabilities 10.31 7.90 107.47 106.02 ( ` cr) NOTE 10 SHORT-TERM PROVISIONS As at March 31, 2012 As at March 31, 2011 (a) Provisions: Leave entitlement 14.83 11.62 Other employee benefits 17.66 13.50 32.49 25.12 (b) Others: Provision for mark-to-market losses on derivatives 0.10 8.95 Proposed dividend (see Note 3) 13.35 13.35 Dividend distribution tax on proposed dividend 2.17 2.16 Other provisions 5.89 2.53 21.51 26.99 54.00 52.11 Notes to Consolidated financial statements ( ` cr)

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