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 9 - OTHER CURRENT ASSETS<br />
(Unsecured, considered good)<br />
Income accrued and not due 20,386,151 18,084,155<br />
SCHEDULE 10 - LOANS AND ADVANCES<br />
(Unsecured, considered good)<br />
40<br />
20,386,151 18,084,155<br />
Advances recoverable in cash or in kind or<br />
for value to be received * 242,761,566 231,215,515<br />
Security deposits 22,232,385 3,278,951<br />
Interest accrued but not due on Fixed Deposits 62,767,403 49,377,608<br />
Advance tax (net of provision for taxation<br />
Rs. 4,080,372,123 previous year Rs.3,180,290,456) 122,855,363 58,000,692<br />
Balance with Excise authorities 103,330,763 64,673,675<br />
* Includes amounts due from directors of the company<br />
Rs. Nil (previous year Rs. Nil)<br />
Maximum amount outstanding at any time during the year<br />
Rs. 10,000 (previous year Rs.97,020)<br />
553,947,480 406,546,441
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