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SCHEDULE 10 AND 11
  ( in Lacs)
Key Financial Indicators
Balance Sheet
Profit and Loss Account
Schedules forming parts of accounts
SCHEDULE 1 TO 3
SCHEDULE 4
SCHEDULE 5 TO 9
SCHEDULE 10 AND 11
SCHEDULE 12
SCHEDULE 13 AND 14
Significant Accounting Policies
  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

 

 

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