Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.

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UFLEX LIMITED
DIRECTOR’S CONSOLIDATED REPORT SCHEDULE
TWENTIETH ANNUAL REPORT 2008 - 2009
As At
31.03.2009
(Rs. in lacs)
As At
31.03.2008
13. OTHER CURRENT ASSETS
Interest accrued on :
- Investments - 2.79
- Loans 38.78 30.78
- Deposits with Banks 183.24 153.54
TOTAL : 222.02 187.11
14. LOANS AND ADVANCES
(Unsecured, Considered Good)
Income Tax Paid (Net of provision) 159.31 913.84
Fringe Benefi t Tax Paid (Net of Provision) 1.77 173.74
Advances recoverable in cash or in kind or for value to be received 36287.32 22263.30
Security & Other Deposits 1053.81 825.51
Balances with Excise Authorities 1263.39 1702.28
Loans to Employees and others 61.90 78.10
Loans to Bodies Corporate 11300.82 60.00
TOTAL : 50128.32 26016.77
15. CURRENT LIABILITIES
Acceptances 6954.68 9919.85
Sundry Creditors 24773.80 20601.04
Advances from Customers 6193.92 6849.98
Unclaimed Dividend 45.59 24.36
Unclaimed Matured Deposits 0.45 0.45
Unclaimed Matured Debentures 5.94 7.26
Other Liabilities 7286.99 4532.39
Interest accrued but not due on Loans 101.44 142.46
TOTAL : 45362.81 42077.79
16. PROVISIONS
Income Tax (Net of Payments) 343.64 0.55
Fringe Benefi t Tax (Net of Payments) 0.90 1.27
Wealth Tax 16.01 18.87
Proposed Dividend 2600.26 2600.26
Proposed Dividend Distribution Tax 441.92 441.92
Leave Encashment 706.30 617.40
Staff Benefi ts 301.73 317.65
Warranty 2.56 7.40
Interest on Deferred Liabilities 652.90 547.85
TOTAL : 5066.22 4553.17