Amal Ltd | Annual Report 2022-23 (` lakhs) Note 13 Trade payables As at March 31, 2023 As at March 31, 2022 a) Total outstanding dues of micro-enterprises and small enterprises 19.74 1.69 b) Total outstanding dues of creditors other than micro-enterprises and small enterprises i) Related party (refer Note 26.3) 80.22 48.03 ii) Others 300.95 261.19 381.17 309.22 400.91 310.91 Trade payable ageing (` lakhs) No. Particulars As at March 31, 2023 Unbilled Not due Less than 1 year 1-2 years 2-3 years More than 3 years Total i) MSME - 19.74 - - - - 19.74 ii) Others 148.08 91.56 137.88 3.24 0.41 - 381.17 148.08 111.30 137.88 3.24 0.41 - 400.91 (` 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 i) MSME - 1.69 - - - - 1.69 ii) Others 106.85 87.51 35.27 74.20 0.69 4.70 309.22 106.85 89.20 35.27 74.20 0.69 4.70 310.91 (` lakhs) Note 14 Other financial liabilities As at March 31, 2023 As at March 31, 2022 Current Non-current Current Non-current a) Employee benefits payable 39.92 - 32.66 - b) Security deposits 69.53 - 47.92 - c) Creditors for capital goods 475.35 - 560.00 - 584.80 - 640.58 - (` lakhs) Note 15 Contract liabilities As at March 31, 2023 As at March 31, 2022 a) Advance received from customers 31.88 - 31.88 -
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