| | | | (Amount in Rs.) |
| Current Year | Previous Year |
A. CURRENT LIABILITIES | | | | |
1. Acceptances | | | | |
2. Sundry creditors:- | | | | |
(a). For Goods | | | | |
(b). Others | | | | |
3. Advances Received | | | | |
4. Interest accrued but not due on: | | | | |
(a) Secured Loans/borrowings | | | | |
(b) Unsecured Loans/borrowings | | | | |
5. Statutory Liabilities: | | | | |
(a) Overdue | | | | |
(b) Others | | | | |
6. Other Current Liabilities | | | | |
TOTAL (A) | | | | |
B. PROVISIONS | | | | |
1. For Taxation | | | | |
2. Gratuity | | | | |
3. Superannuation/Pension | | | | |
4. Accumulated Leave Encashment | | | | |
5. Trade Warranties/Claims | | | | |
6. Others (Specify) | | | | |
TOTAL (B) | | | | |
TOTAL (A +B) | | | | |