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SCHEDULE 10 AND 11
  (Rs 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
  2010 2009
SCHEDULE-10 CURRENT LIABILITIES
Sundry Creditors 65,511.20 82,941.60
Creditors For Capital Goods/Expenditures 43,607.85 28,502.51
Interest accrued but not due on loans 3,918.09 1,775.93
Unclaimed Dividend 3.33 2.22
Due to Directors 16.12 8.16

1,13,056.59 1,13,230.42
SCHEDULE-11 PROVISIONS
Proposed Dividend 68.03 68.03
Dividend Tax 11.56 11.56
Retirement Benefits 1,383.00 1,000.05

1,462.59 1,079.64

 

 

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