Amal Ltd | Annual Report 2024-25 Amal Ltd 114 b) Others: Regulatory and other claims: The Company has provided for certain regulatory and other charges for which it has received claims. The provision represents the unpaid amount that it expects to incur | pay for which the obligating event has already arisen as on the reporting date. ii) Movements in provisions (` lakh) Particulars As at March 31, 2025 As at March 31, 2024 Balance as at the beginning of the year 443.85 386.75 Provision made during the year 56.94 57.10 Balance as at the end of the year 500.79 443.85 (` lakh) Note 13 Trade payables As at March 31, 2025 As at March 31, 2024 a) Total outstanding dues of micro-enterprises and small enterprises (refer Note 27.11) 31.04 16.67 b) Total outstanding dues of creditors other than micro-enterprises and small enterprises i) Related parties (refer Note 27.3) 60.71 22.92 ii) Others 341.59 140.77 402.30 163.69 433.34 180.36 Trade payable ageing (` lakh) No. Particulars As at March 31, 2025 Outstanding for following periods from due date of payment Unbilled Not due Less than 1 year 1-2 years 2-3 years More than 3 years Total i) MSME - 31.04 - - - - 31.04 ii) Others 126.88 251.27 12.62 5.06 3.80 2.67 402.30 (` lakh) No. Particulars As at March 31, 2024 Outstanding for following periods from due date of payment Unbilled Not due Less than 1 year 1-2 years 2-3 years More than 3 years Total i) MSME - 16.67 - - - - 16.67 ii) Others 93.66 40.35 21.97 5.04 2.67 - 163.69
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