Atul Ltd 2012-13
73 Notes to financial statements ( ` cr) NOTE 8 TRADE PAYABLES As at March 31, 2013 As at March 31, 2012 Trade payables including acceptances 275.32 277.84 275.32 277.84 Following is the information, required to be furnished as per Section 22 of the Micro, Small and Medium Enterprise Development Act, 2006: ( ` cr) Particulars As at March 31, 2013 As at March 31, 2012 The principal amount and the interest due thereon remaining unpaid to any supplier at the end of each accounting year Principal 2.19 0.70 Interest – – 1 There were no other conditions existing, which require a disclosure under Micro, Small and Medium Enterprise Development Act, 2006. 2 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, 2013. ( ` cr) NOTE 9 OTHER CURRENT LIABILITIES As at March 31, 2013 As at March 31, 2012 (a) Current maturities of long-term borrowings (see Note 4) 40.22 43.81 (b) Interest accrued but not due on borrowings 1.35 1.80 (c) Interest accrued on cumulative public deposits - 0.97 (d) Unclaimed dividends* 0.97 0.91 (e) Unclaimed matured deposits and interest thereon* 0.12 0.19 (f) Security deposits 15.69 14.39 (g) Advances received from customers 3.94 6.00 (h) (PSOR\HH EHQHÀW SD\DEOH 11.27 9.43 (i) Creditors for capital goods 5.95 10.34 (j) Commission and discount payable 9.87 8.01 (k) Statutory dues 9.36 6.21 (l) Others 4.17 2.91 102.91 104.97 * There is no amount due and outstanding to be credited to Investor Education and Protection Fund as at March 31, 2013. ( ` cr) NOTE 10 SHORT-TERM PROVISIONS As at March 31, 2013 As at March 31, 2012 (a) Provisions: Leave entitlement 14.99 14.74 2WKHU HPSOR\HH EHQHÀWV 9.95 17.66 24.94 32.40 (b) Others: Provision for Mark-to-Market losses on derivatives - 0.10 Proposed dividend (see Note 3 (f)) 17.80 13.35 Dividend distribution tax on proposed dividend 3.02 2.17 Other provisions 0.23 3.12 21.05 18.74 45.99 51.14
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