Amal Ltd 2011-12

Amal Ltd | Annual Report 2011-12 6. Current Liabilities ( ` in ‘000) Other Current Liabilities As at March 31, 2012 As at March 31, 2011 Interest accrued and due on borrowings 231 231 Commission payable 2,343 2,343 Other Deposits 1,032 1,032 Service Tax payable 1 72 Excise Duty payable 121 303 VAT payable 193 11 TDS payable 412 279 Other taxes & benefits payable 29 26 Salary payable 448 221 Advance from customers | others 41,172 6,894 Total 45,982 11,412 ( ` in ‘000) Short-term Provisions As at March 31, 2012 As at March 31, 2011 (a) Provision for employee benefits Gratuity (Funded) - - Leave Encashment (unfunded) 9 13 Superannuation (funded) - - (b) Others Provision for Expenses 6,017 2,813 Provision for Goods 47 3,230 Provision for Wealth Tax 90 85 Total 6,163 6,141 Notes to financial statements for the year ended March 31, 2012