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Atul Ltd | Annual Report 2014-15
(
`
cr)
NOTE 10 OTHER CURRENT LIABILITIES
As at
March 31, 2015
As at
March 31, 2014
a) Current maturities of long-term borrowings (refer Note 4)
62.71
53.15
b) Interest accrued but not due on borrowings
0.66
1.15
c) Unclaimed dividends *
1.27
1.12
d) Unclaimed matured deposits and interest thereon*
0.02
0.05
e) Advances received from customers
8.34
6.47
f) Employee benefits payable
31.63
24.11
g) Creditors for capital goods
8.82
2.66
h) Commission and discount payable
11.17
10.05
i) Statutory dues
14.54
13.57
j) Others
3.06
3.60
142.22
115.93
*There is no amount due and outstanding to be credited to Investor Education and Protection Fund as at March 31, 2015.
(
`
cr)
NOTE 11 SHORT-TERM PROVISIONS
As at
March 31, 2015
As at
March 31, 2014
a) Provision for leave entitlement
5.53
6.08
b) Others:
Provision for taxation (net of tax paid in advance)
5.18
–
Proposed dividend {refer Note 3 (f)}
25.21
22.25
Dividend distribution tax on proposed dividend
5.13
3.78
Other provisions
*
1.51
1.13
42.56
33.24
(
`
cr)
*
Movement of provision for effluent disposal
As at
March 31, 2015
As at
March 31, 2014
Balance as at the beginning of the year
0.09
–
Less: Utilised
(0.09)
–
Provision made during the year
1.29
0.09
Balance as at the end of the year
1.29
0.09
Notes
to the Financial Statements