Page 254 - Arvind 2024

Notes to Consolidated Financial Statements for the year ended 31st March, 2024 (Amount in Rs. Lac, unless stated otherwise)
Note 1 : Trade payables Ageing Schedule
As at March 31, 2024
(i) Total outstanding dues of micro enterprises 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)
As at March 31, 2023
(i) Total outstanding dues of micro enterprises 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)
99.43 - - -
- - - -
- - - -
4,109.48 619.66 223.03 1,041.24
99.43 5,893.98
-
-
5,993.41
Particulars
Outstanding for following periods from due date of payment
355.79
Total
Less than 1 year
1-2 years
2-3 years
More than 3 years
304.58
-
-
-
304.58
10,720.84
534.32
449.45
12,060.40
-
-
-
-
-
-
-
-
-
-
11,025.42
355.79
534.32
449.45
12,364.98
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
4,010.05
619.66
223.03
1,041.24
Note 2: Details of transactions with struck off companies
KRISHNA MARKETING LINTAS INDIA PVT. LTD. OMICRON MARKETING PATEL TRADERS
SETU INFRASTRUCTURE
R J ASSOCIATES
SM CONSTRUCTION
Sagar Fabrication
RUDRA ENTERPRISE MURLIDHAR ENGINEERING J K ASSOCIATES
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
Payable
-
-
-
Payable
-
-
Payable
-
-
-
Payable
-
-
-
Payable
-
-
-
Payable
-
-
-
-
Payable
-
-
-
Payable
-
-
Payable
-
-
-
Payable
-
-
-
-
Payable
-
-
252 | Arvind SmartSpaces Limited