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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
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