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Schedules
forming part of the accounts
SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS
(contd)
The future minimum lease payment to be received under the non cancellable leases are as follows:
Particulars
As at March 31, 2011 As at March 31, 2010
Not later than one year
–
–
14 Micro, Small and Medium Enterprise dues
Sundry creditors include
`
0.28 crore (Previous year
`
0.20 crore) due to Micro, Small and Medium Enterprise.
Following is the information, required to be furnished as per Section 22 of the Micro, Small and Medium
Enterprise Development Act, 2006.
(
`
crores)
No Particulars
As at
March 31, 2011
As at
March 31, 2010
(a) The principal amount and the interest due thereon remaining
unpaid to any supplier at the end of each accounting year;
Principal
0.28
0.20
Interest
–
–
(b) The amount of interest paid by the buyer in terms of section 16
of the Micro, Small and Medium Enterprise Development Act,
2006, along with the amounts of the payment made to the
suppliers beyond the appointed day during each accounting
year;
–
–
(c) The amount of interest due and payable for the period of delay
in making payment (which have been paid but beyond the
appointed day during the year) but without adding the interest
specified under the Micro, Small and Medium Enterprise
Development Act, 2006;
–
–
(d) The amount of interest accrued and remaining unpaid at the
end of accounting year; and
–
–
(e) The amount of further interest remaining due and payable
even in the succeeding years, until such date when the interest
dues as above are actually paid to the small enterprise, for
the purpose of disallowance as a deductible expenditure
under Section 23 of the Micro, Small and Medium Enterprise
Development Act, 2006;
–
–
Above disclosures have been made based on information available with the Company, for suppliers who
are registered as Micro, Small and Medium Enterprise under “The Micro, Small and Medium Enterprise
Development Act, 2006” as at March 31, 2011.
13 Lease (contd)
(
`
crores)
Assets
Gross block
Depreciation fund Written down
values
Depreciation for
the year
2010-11 2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 2009-10
Buildings
0.04 0.04 0.04 0.04
–
–
–
–
Plant & machinery
1.27 1.27 0.87 0.74 0.40 0.53
0.13
0.13
Total
1.31 1.31 0.91 0.78 0.40 0.53
0.13
0.13
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