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Crompton Greaves Ltd.<br />
Schedules<br />
forming part of Consolidated Balance Sheet<br />
SCHEDULE 13: CURRENT LIABILITIES<br />
Sundry Creditors:<br />
As at<br />
As at<br />
31-03-<strong>2004</strong> 31-03-<strong>2003</strong><br />
Rs Crores Rs Crores Rs Crores<br />
(a) Due to Small Scale Industrial Undertaking (s) 8404 9037<br />
(b) Due to Others 49476 42960<br />
57880<br />
51997<br />
Investor Education and Protection Fund<br />
(a) Unpaid Dividend 024 016<br />
(b) Unpaid Matured Fixed Deposit 055 122<br />
079<br />
138<br />
Interest accrued but not due on loans 135 078<br />
Other Liabilities:<br />
(a) Security Deposit 204 504<br />
(b) Others 3650 3669<br />
3854<br />
61948<br />
4173<br />
56386<br />
As at<br />
As at<br />
31-03-<strong>2004</strong> 31-03-<strong>2003</strong><br />
Rs Crores Rs Crores<br />
SCHEDULE 14: PROVISIONS FOR :<br />
Gratuity 305 525<br />
Leave encashment 668 781<br />
Proposed Dividend 2095 000<br />
Corporate Tax on Dividend 268 005<br />
Provident Fund 086 084<br />
Insurance, Pension and similar Staff benefits 367 269<br />
3789<br />
1664<br />
100
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