Annual Report for 2011-2012 - Vizag Steel
Annual Report for 2011-2012 - Vizag Steel
Annual Report for 2011-2012 - Vizag Steel
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30 th <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong>-12<br />
Note 07.00 : Trade Payables<br />
MSME<br />
Others<br />
Total<br />
Particulars<br />
As at<br />
31 st March,<br />
<strong>2012</strong><br />
6.51<br />
383.68<br />
390.19<br />
Crs<br />
As at<br />
31 st March,<br />
<strong>2011</strong><br />
1.54<br />
539.41<br />
540.95<br />
Note 07.01 : In<strong>for</strong>mation relating to 'Supplier' under the provisions of Micro,Small and Medium Enterprise<br />
Development Act, 2006.<br />
Particulars<br />
i) The amounts due thereon remaining unpaid to any supplier as at the end of the year<br />
Principal<br />
Interest<br />
ii) Payments made beyond the appointed day and interest thereon during the year<br />
iii) The amount of interest due and payable <strong>for</strong> the period of delay in making payments but<br />
with out adding the interest specified in the Act.<br />
iv) The amount of interest accrued and remaining unpaid at the end of the year<br />
v) The amount of further interest remaining due and payable in the succeeding year until the<br />
date such interest is actually paid<br />
Note 08.00 : Other Current liabilities<br />
Particulars<br />
Interest accrued but not due<br />
Short term borrowings<br />
Income Tax<br />
Other payables<br />
Advances from customers<br />
Other advances<br />
Earnest money, security & other deposits<br />
Current Liabilities of Long Term Employee Benefits<br />
Compensated Absences<br />
Post-retirement Benefits<br />
Employee family Benefit Scheme<br />
Long Service Awards<br />
Leave Travel Concession<br />
Other liabilities<br />
3.41<br />
1.89<br />
148.29<br />
12.46<br />
12.82<br />
0.34<br />
7.27<br />
As at<br />
31 st March,<br />
<strong>2012</strong><br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Not Applicable<br />
As at<br />
31 st March,<br />
<strong>2012</strong><br />
5.30<br />
547.80<br />
172.87<br />
0.04<br />
271.62<br />
181.18<br />
2467.03<br />
0.92<br />
1.07<br />
45.80<br />
2.78<br />
13.98<br />
0.40<br />
4.52<br />
Crs<br />
As at<br />
31 st March,<br />
<strong>2011</strong><br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Not Applicable<br />
Crs<br />
As at<br />
31 st March,<br />
<strong>2011</strong><br />
1.99<br />
603.60<br />
137.80<br />
0.26<br />
239.22<br />
67.48<br />
1699.90<br />
Total<br />
3645.84<br />
2750.25<br />
Note 08.01 : Other liabilities include net liability of ` 355.46 Crs (Previous Year ` 301.13 Crs) towards provision on account of pay revision<br />
effective from 01.01.2007 to the Employees and ` 25.34 Crs (Previous Year Nil) towards adhoc provision on account of wage<br />
revision due w.e.f 01.01.<strong>2012</strong> to Non-executive employees.<br />
Note 09.00 : Short Term Provisions Crs<br />
As at<br />
As at<br />
Particulars<br />
31 st March,<br />
31 st March,<br />
<strong>2012</strong><br />
<strong>2011</strong><br />
Provision <strong>for</strong> Employee Benefits<br />
Gratuity to employees<br />
Others<br />
Current Income Tax<br />
Wealth Tax<br />
Proposed Dividend (Final)<br />
Tax on proposed Dividend (Final)<br />
0.00<br />
388.20<br />
0.46<br />
190.82<br />
30.96<br />
5.66<br />
369.10<br />
0.49<br />
271.47<br />
44.04<br />
Total<br />
610.44<br />
690.77<br />
97
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