Untitled - Domain-b

Schedules to the accounts(All amounts in crores of rupees)Schedule 11: Loans and advances(Unsecured and considered good, unless otherwise stated)Advances recoverable in cash or in kind or for value to be receivedAs at30 June 2010As at30 June 2009- Considered good (refer Note 1 below) 481.05 418.71- Considered doubtful 1.42 1.34Loans to subsidiaries (refer Note 6 of schedule 20) 426.30 692.05Inter corporate deposits with HDFC Limited 100.00 -MAT credit entitlement 179.39 53.35Interest receivable (refer Note 2 below) 46.08 103.17Advance fringe benet tax (refer Note 3 below) 1.92 -1,236.16 1,268.62Less: Provision for doubtful advances 1.42 1.341,234.74 1,267.28Notes:1. Includes Rs. 217.17 crores (Previous year Rs. 136.39 crores) recoverable from subsidiaries of the company.2. Includes Rs. 21.29 crores (Previous year Rs. 38.23 crores) recoverable from subsidiaries of the company.3. Net of provision for fringe benet tax of Rs. 85.01 crores (Previous year Rs. Nil crores).Schedule 12: Current liabilities As at30 June 2010As at30 June 2009Sundry creditors 645.60 804.75Subsidiary companies (refer Note 5 of Schedule 20) 544.95 556.41Unrealised loss on derivative nancial instruments 145.93 614.85Unearned revenue (refer Note 1 below) 303.36 200.86Advance from customers (refer Note 2 below) 59.96 4.98Investor Education and Protection Fund shall be credited by following amounts(as and when due)- Unclaimed Dividend 2.35 2.32Interest accrued but not due on short term loans 9.89 -Other liabilities 10.44 31.821,722.48 2,215.99Notes:1. Includes Rs. 138.30 crores (Previous year Rs. 69.94 crores) pertaining to the subsidiaries of the company.2. Includes Rs. 5.30 crores (Previous year Rs. 4.98 crores) pertaining to the subsidiaries of the company.72