Atul Ltd 2009-10

Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance Financial Statements (Rs crores) Schedule 8 Current Liabilities and Provisions As at March 31, 2010 As at March 31, 2009 (a) Liabilities Acceptances 12.40 29.80 Sundry creditors (i) Due to Micro, Small and Medium Enterprise 0.20 0.24 (ii) Due to others 256.47 147.88 256.67 148.12 Investors Education and Protection Fund shall be credited by the following (see Note below) Unclaimed dividends 0.77 0.69 Matured fixed deposits Rs Nil (Previous year Rs 10,000) - Interest payable on fixed deposits 0.25 0.15 1.02 0.84 Interest accrued but not due on loans 1.40 1.41 Unclaimed amount of sale proceeds of fractional coupons of bonus shares of erstwhile The Atul Products Ltd 0.10 0.10 Unclaimed amount of sale proceeds of fractional coupons of bonus shares 0.01 0.01 271.60 180.28 (b) Provisions For contingencies 2.75 2.75 For unencashed leave 13.17 12.22 Provision for Derivatives (see Note 11) 20.18 12.60 For dividend tax 1.97 1.51 Proposed dividend 11.87 8.90 49.94 37.98 321.54 218.26 Note: There is no amount due and outstanding to be credited to Investor Education and Protection fund as at March 31, 2010. Schedule forming part of Consolidated Balance Sheet As at March 31, 2010