175 Corporate Overview Performance Overview Financial Statements Governance Overview Statutory Reports 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 14 Trade payables As at March 31, 2025 As at March 31, 2024 a) Total outstanding dues of micro-enterprises and small enterprises 83.09 90.09 b) Total outstanding dues of creditors other than micro-enterprises and small enterprises i) Related party (refer Note 28.3) 43.35 18.49 ii) Others 1,066.52 335.09 1,109.87 353.58 1,192.96 443.67 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 - 83.09 - - - - 83.09 ii) Others 268.68 506.92 308.37 19.35 3.88 2.67 1,109.87 (` 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 - 90.09 - - - - 90.09 ii) Others 209.87 55.88 80.04 5.12 2.67 - 353.58
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