|
|
| |
2011 |
2010 |
| SCHEDULE-10 CURRENT LIABILITIES |
| Sundry Creditors |
1,20,119.93 |
65,511.20 |
| Creditors For Capital Goods/Expenditures |
73,932.56 |
43,607.85 |
| Interest accrued but not due on loans |
1,879.25 |
3,918.09 |
| Unclaimed Dividend |
4.44 |
3.33 |
| Due to Directors |
8.51 |
16.12 |
|
1,95,944.69 |
1,13,056.59 |
| SCHEDULE-11 PROVISIONS |
| Proposed Dividend |
68.03 |
68.03 |
| Dividend Tax |
11.04 |
11.56 |
| Retirement Benefits |
1,927.00 |
1,383.00 |
| Provision for tax (Net) |
1,814.27 |
|
|
3,820.34 |
1,462.59 |
|