Amal Ltd 2012-13
41 Notes to financial statements ( in ‘ 000) Particulars As at March 31, 2013 As at March 31, 2012 Total 118 82 ` Provision for employee benefits Leave encashment - unfunded (refer note 34) 118 82 (c) Long-term provisions 6. CURRENTLIABILITES (a) Trade payables ( in ‘ 000) Particulars As at March 31, 2013 As at March 31, 2012 Total 31,385 32,798 ` Trade payables 31,385 32,798 (b) Other current liabilites ( in ‘ 000) Particulars As at March 31, 2013 As at March 31, 2012 Total 70,697 52,046 ` Interest accrued and due on borrowings 194 231 Commission payable 960 2,343 Other deposits 400 1,032 Service tax payable - 1 Excise duty payable 115 121 VAT payable 178 193 TDS payable 200 412 Other taxes and benefits payable 24 29 Salary payable 325 448 Provision for expenses 3,263 6,017 Provision for goods - 47 Advance from customers | others 65,038 41,172 (c) Short-term provisions ( in ‘ 000) Particulars As at March 31, 2013 As at March 31, 2012 Total 108 99 ` (a) Provision for employee benefits : Leave encashment - unfunded (refer note 34) 22 9 (b) Others : Provision for wealth tax 86 90
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