Together good things happen - Airtel

Particulars
SCHEDULE : 12
CURRENT LIABILITIES AND PROVISIONS
Current Liabilities
Sundry Creditors:
Bharti Airtel Annual Report 2009-10
(Rs '000)
As at As at
March 31, 2010 March 31, 2009
Total outstanding dues of Micro and Small Enterprises 60,280 56,792
Total outstanding dues of creditors other than
Micro and Small Enterprises* 105,451,840 105,512,120 118,812,490 118,869,282
Advance Billing and Prepaid Card Revenue 30,974,230 34,641,872
Interest accrued but not due on loans 288,904 1,093,227
Other Liabilities 5,973,504 5,764,529
Advance Received from customers 631,622 728,759
Security Deposits (Refer note 10 on Schedule 22) 8,311,882 7,524,112
*Refer Note 16 on Schedule 22 for Loans &
Advances to Companies under the same management
Provisions
151,692,262 168,621,781
Gratuity (Refer Note 11 on Schedule 21 and Note 6 on Schedule 22) 916,266 698,879
Leave Encashment (Refer Note 11 on Schedule 21
and Note 6 on Schedule 22) 711,809 617,981
Warranty (Refer Note 20 on Schedule 21 and Note 14
(ii) on Schedule 22) 4,288 3,058
Others (Refer Note 14 (i) and 6 (i) on Schedule 22) 7,057,660 11,281,789
Proposed Dividend 3,797,530 3,796,480
Tax on Dividend 645,390 645,212
SCHEDULE : 13
MISCELLANEOUS EXPENDITURE
(To the extent not written off or adjusted)
(Refer Note 15 on Schedule 21 and Note 19 on Schedule 22)
Deferred Employee Compensation Expense *
13,132,943 17,043,399
164,825,205 185,665,180
Opening Balance - -
Add: Adjustments during the year - (1,351)
Less: Amortisation for the year ** - (1,351)
* Relating to Employee Stock Option Scheme 2001 and 2004
** Net of stock compensation income of Rs 3,793 thousand
(March 31, 2009 Rs 3,682 thousand)
Premium on Redemption of Debentures
- -
Opening Balance 873 2,034
Less: Write back during the year - 588
Less: Amortisation for the year 873 573
- 873
125