Atul Ltd 2015-16

101 ( ` cr) Note 9 Trade payables As at March 31, 2016 As at March 31, 2015 a) Total outstanding dues of micro enterprises and small enterprises and (refer Note 28.13) 2.03 1.65 b) Total outstanding dues of creditors other than micro enterprises and small enterprises Acceptances 3.98 2.89 Others 285.60 258.09 291.61 262.63 ( ` cr) Note 10 Other current liabilities As at March 31, 2016 As at March 31, 2015 a) Current maturities of long-term borrowings (refer Note 4) 34.60 62.71 b) Interest accrued but not due on borrowings 0.42 0.66 c) Unclaimed dividends* 1.44 1.27 d) Unclaimed matured deposits and interest thereon* 0.02 0.02 e) Advances received from customers 7.56 8.34 f) Employee benefits payable 35.04 31.63 g) Creditors for capital goods (refer Note 28.14) 17.95 8.82 h) Commission and discount payable 6.83 11.17 i) Statutory dues 12.20 14.54 j) Others 5.46 3.06 121.52 142.22 * There is no amount due and outstanding to be credited to Investor Education and Protection Fund as at March 31, 2016. ( ` cr) Note 11 Short-term provisions As at March 31, 2016 As at March 31, 2015 a) Provision for leave entitlement 5.35 5.53 b) Others: Provision for taxation (net of tax paid in advance) – 5.18 Proposed dividend {refer Note 3 (f)} 29.66 25.21 Dividend distribution tax on proposed dividend 6.04 5.13 Other provisions * 1.65 1.51 42.70 42.56 ( ` cr) * Movement of provision for effluent disposal As at March 31, 2016 As at March 31, 2015 Balance as at the beginning of the year 1.29 0.90 Less: Utilised (1.29) (0.90) Provision made during the year 1.65 1.29 Balance as at the end of the year 1.65 1.29 Notes to the Financial Statements

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