Amal Ltd | Annual Report 2021-22 (` lakhs) Note 15 Trade payables As at March 31, 2022 As at March 31, 2021 a) Total outstanding dues of micro-enterprises and small enterprises (refer Note 27.12) 1.69 26.71 b) Total outstanding dues of creditors other than micro-enterprises and small enterprises i) Related parties (refer Note 27.3) 40.15 40.65 ii) Others 269.14 247.21 309.29 287.86 310.98 314.57 Trade payable ageing (` lakhs) No. Particulars As at March 31, 2022 Unbilled Not due Less than 1 year 1-2 years 2-3 years More than 3 years Total 1 MSME - 1.69 - - - - 1.69 2 Others 106.10 88.33 35.27 74.20 0.69 4.70 309.29 (` lakhs) No. Particulars As at March 31, 2021 Unbilled Not due Less than 1 year 1-2 years 2-3 years More than 3 years Total 1 MSME - 26.71 - - - - 26.71 2 Others 83.15 109.86 88.66 0.77 4.84 0.58 287.86 (` lakhs) Note 16 Other financial liabilities As at March 31, 2022 As at March 31, 2021 Current Non-current Current Non-current a) Employee benefits payable 29.86 - 17.99 - b) Security deposits 20.31 - 17.18 - c) Creditors for capital goods 25.71 - 201.29 - 75.88 - 236.46 -
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