Page 184 - Arvind 2024

Notes to Standalone Financial Statements for the year ended 31st March, 2024 (Amount in Rs. Lac, unless stated otherwise)
On the basis of the information and records available with management, details of dues to micro and small enterprises as defined under the MSMED Act, 2006 are as below:
Particulars
March 31, 2024
March 31, 2023
45.09
-
-
-
-
-
Principal amount remaining unpaid to any supplier as at the year end Interest due thereon
Amount of interest paid in terms of section 16 of the MSMED, along with the amount of the payment made to the supplier beyond the appointed day during the accounting year
Amount of interest due and payable for the period of delay in making payment (which have been paid but beyond the appointed day during the period) but without adding the interest specified under the MSMED. Amount of interest accrued and remaining unpaid at the end of the accounting year.
The amount of further interest remaining due and payable even in the succeeding years, until such date when the interest dues as above are actually paid to the small enterprise for the purpose of disallowance as a deductible expenditure under section 23 of the MSMED Act 2006
Note 5: Refer Note 35 for company’s credit risk management process. 16 Other financial liabilities
Advance Share of Profit
Unclaimed Dividend
Employee Benefits Expense Payable (Refer Note 38) Interest accrued and not due on borrowings
Other Liabilities (includes payable for development rights)
17 Provisions
Provision for employee benefits
Provision for gratuity (Refer Note 30) Provision for leave encashment
18 Other current liabilities
Advances from customers (Refer Note 39 - contract liabilities) Statutory dues
Other payables
75.98 - -
-
- -
- 4.40 311.70 48.65 - 364.75
43.01 26.97 69.98
36,963.93 401.68 2.63 37,368.24
Particulars
March 31, 2024
4,062.03
11.48
March 31, 2023
483.24
146.47
113.99
4,817.21
Particulars
Non current portion
Current portion
March 31, 2024
March 31, 2023
March 31, 2024
March 31, 2023
268.39
174.60
29.52
143.26
96.40
271.00
22.06
411.65
51.58
Particulars
March 31, 2024
March 31, 2023
40,655.63
444.30
41,106.37
6.44
182 | Arvind SmartSpaces Limited