Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
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SCHEDULES FORMING PART OF THE ACCOUNTS<br />
As At As At<br />
PARTICULARS March 31, 2009 March 31, 2008<br />
(Rs.) (Rs.)<br />
SCHEDULE 11 - CURRENT LIABILITIES AND<br />
PROVISIONS<br />
(A) CURRENT LIABILITIES<br />
Note<br />
Sundry Creditors * 835,989,336 772,484,991<br />
Unclaimed Dividend # 3,578,388 2,021,735<br />
Other liabilities 17,875,974 13,877,690<br />
* There are no dues outstanding to small scale industrial<br />
undertakings. Presently, the Company does not have information<br />
with regard to the parties covered, if any, under the Micro, Small<br />
and Medium Enterprises Development Act, 2006.<br />
# There is no amount due and outstanding at the year end to be<br />
credited to Investor Education and Protection Fund.<br />
(B) PROVISIONS<br />
41<br />
857,443,698 788,384,416<br />
Proposed Dividend 560,000,640 560,000,640<br />
Corporate Dividend Tax on Proposed Dividend 95,172,109 95,172,109<br />
Gratuity 7,756,195 6,118,860<br />
Leave Encashment 16,120,700 11,869,533<br />
679,049,644 673,161,142
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