Page 183 - Arvind 2024

Corporate Overview Statutory Reports Financial Statements
Notes to Standalone Financial Statements for the year ended 31st March, 2024 (Amount in Rs. Lac, unless stated otherwise)
As at March 31, 2023
(i) Total outstanding dues of micro enterprises 75.98 and small enterprises (MSME)
(ii) Total outstanding dues of creditors other than micro enterprises and small enterprises (Others)
(iii) Disputed dues of micro enterprises and - small enterprises (MSME)
(iv) Disputed dues of creditors other than micro - enterprises and small enterprises (Others)
-
-
-
78.24
-
-
-
51.51
- 75.98 1,571.37
- -
- -
206.36 1,647.35
Particulars
Outstanding for following periods from due date of payment
Total
Less than 1 year
1-2 years
2-3 years
More than 3 years
1,235.26
78.24
51.51
206.36
1,311.24
Note 2: Relationship with Struck off companies
KRISHNA MARKETING LINTAS INDIA PVT. LTD. OMICRON MARKETING PATEL TRADERS
SETU INFRASTRUCTURE SHYAM TRADERS
KRISHNA MARKETING
LINTAS INDIA PVT. LTD.
OMICRON MARKETING
PATEL TRADERS
SETU INFRASTRUCTURE SHYAM TRADERS
*Amount less than Rs. 1 Lac
Note 3: Trade payables for goods
days terms
4.24
(4.72)
*
*
*
*
non-interest bearing
2.14 -
- -
* -
* -
* -
* -
Name of the party
Nature of Transactions
Transactions during the year ended March 31,2024
Balance Outstanding as at March 31,2024
Relationship with the struck off company
Receivable
-
-
-
Payable
-
-
-
Payable
Payable
-
-
-
-
-
-
Payable
Payable
-
-
-
-
-
-
Name of the party
Nature of Transactions
Transactions during the year ended March 31,2023
Balance Outstanding as at March 31,2023
Relationship with the struck off company
Receivable
Payable
Payable
Payable
Payable
Payable
and services are
and are majorly settled on 30 to 90
Note 4: Based on information and records available with company, details of suppliers who are registered as micro, small or medium enterprise under “The Micro, Small and Medium Enterprise Development Act, 2006” (Act) till March 31, 2024 is as mentioned below. This has been relied upon by the auditors.
Annual Report 2023-24 | 181