Together good things happen - Airtel

Particulars
SCHEDULE : 12
CURRENT LIABILITIES AND PROVISIONS
Current Liabilities
Sundry Creditors:
(Rs '000)
As at As at
March 31, 2010 March 31, 2009
Total outstanding dues of Micro and Small Enterprises* 43,502 44,258
Total outstanding dues of Creditors other than
Micro and Small Enterprises** 86,427,553 86,471,055 91,508,638 91,552,896
Advance Billing and Prepaid Card Revenue 27,586,999 31,299,451
Interest accrued but not due on loans 270,767 840,186
Other Liabilities 4,065,189 3,429,190
Advance Received from customers 582,698 633,162
Security Deposits (Refer Note 9 of Schedule 22) 2,823,225 3,424,931
*Refer Note 18 on Schedule 22
** Amount repayable to Subsidiary Companies
Rs 9,675,979 thousand (Previous year
Rs 2,640,272 thousand)
Provisions
121,799,933 131,179,816
Gratuity (Refer Note 10 on Schedule 21 and
Note 6 on Schedule 22) 724,157 582,275
Leave Encashment (Refer Note 10 on Schedule 21 and
Note 6 on Schedule 22) 533,833 477,634
Others (Refer Note 6 (i) and 21 on Schedule 22) 886,634 842,403
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 14 on Schedule 21 and Note 27 on Schedule 22)
Deferred Employee Compensation Expense*
6,587,544 6,344,004
128,387,477 137,523,820
Opening Balance - -
Add: Addition/ (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
(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