Download the Annual Report for 2010-11. - kiocl limited

Schedules (Contd.)Schedule 7CURRENT LIABILITIES AND PROVISIONSAs atAs at31-03-2011 31-03-2010` in LakhsCURRENT LIABILITIESSundry creditors- Goods 6,330.39 2,484.41- Works 433.14 318.05- Others 8,538.81 10,524.68Deposits 647.44 734.62Other Liabilities 535.27 456.33Investor education & protection fundto be credited when due:Unpaid dividend Account * - 0.2116,485.05 14,518.30PROVISIONSTaxation 3,363.63 2,058.75Excise Duty 51.43 475.83Proposed dividend 1,078.67 -Tax on proposed dividend 178.46 -Gratuity 4,705.18 4,021.99Long term compensated absence-EL 1,665.84 1,298.12Long term compensated absence-HPL 649.29 472.88Retirement settlement benefit 340.90 340.90Leave travel concession 336.07 167.71Provident Fund Interest Guarantee Obligation 776.33 -Other Superannuation Benefits 3,209.36 -16,355.16 8,836.18GRAND TOTAL 32,840.21 23,354.481) The Name(s) of the Small scale Industrial Nil Nilundertaking(s) to whom the Company owesand which is outstanding for more than 30 days* There is no amount due and outstanding as at Balance sheet date to be transferred to the Investoreducation and protection fund.The Company has amounts due to suppliers under The Micro, Small and Medium Enterprises DevelopmentAct, 2006, (MSMED Act) as at 31-03-2011The disclosure pursuant to the said Act is as under:Particulars` in LakhsPrincipal amount due to suppliers under MSMED Act,2006NilInterest accrued and due to suppliers under MSMED Act, on the above amountNilPayment made to suppliers (other than interest) beyond the appointed day, during the yearNilInterest paid to suppliers under MSMED Act, (Other than Section 16)NilInterest paid to suppliers under MSMED Act, ( Section 16)NilInterest due and payable to suppliers under MSMED Act, for payments already madeNilInterest accrued and remaining unpaid at the end of the year to suppliers under MSMED Act. NilNote: The information has been given in respect of such vendors to the extent they could be identifiedas "Micro and Small" enterprises on the basis of information available with the company91