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13 of 5,330 prompts

What is the ‘Insurance ’ expenses for the year ended 31.3.2009?→ 319.03 / Rupees in lacs What is written inside the figure at the top right end of the page?→ GPI What is the page number?→ 43 What is the schedule no.?→ 16 / Schedule 16 What is the discount rate (per annum) for the current year?→ 8.20%What is the excess of fair value over the book value of plan assets for current year?→ 16.56 Which schedule shows provisions?→ Schedule 11 Which schedule shows deferred taxation?→ Schedule 12 What is the proposed dividend as on 31.3.2010?→ 2599.70 What is ‘schedule 13’?→ Other Income / Other income What is ‘schedule 14’?→ Raw and packing materials, manufactured and other goods What is ‘rent and hire charges (gross)’ for the year ended 31.3.2010?→ 122.21 rupees in lac / 122.21 What is ‘rent and hire charges (gross)’ for the year ended 31.3.2009?→ 105.15 rupees in lac / 105.15

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PromptDocVQA · pagejybx0223_84.png

Which schedule shows provisions?

OCR text of the page · 1,813 characters; the scanned image itself is not published

GODFREY PHILLIPS
-INDIA LIMITED
Rupees in lacs
Asat
As at
31.3.2010
31.3.2009
SCHEDULE 9 - Loans and advances
Unsecured, considered good, unless otherwise stated:
Advances recoverable in cash or in kind or for value to be received*
6778,40
5651.22
inter corporate deposits
50.00
100.00
With excise and customs on current cenvat accounts
488.79
824.22
Income-tax recoverable
741.03
1194.31
8058.22
7769.75
*Includes:
Rs.8.08 lacs (previous year Rs.11.07 lacs) due from officer directors of the Group. Maximum amount
due during the year Rs. 11.07 lacs (previous year Rs.11.07 lacs)
i) Rs.0.42 (previous year Rs. Nil) due from Indofil Organic Industries limited, a company under the same
management. Maximum amount due during the year Rs.0.42 lac (previous year Rs.0.37 lac).
SCHEDULE 10 - Current liabilities
Sundry creditors #
Dues of micro and small enterprises
118.13
84.53
Dues of other than micro and small enterprises
21163.61
24025.08
Interest accrued but not due on loans and deposits
178.63
93.89
21460.37
24203.50
# Sundry creditors do not include any amounts outstanding as on March 31, 2010 which are required to be
credited to the Investor Education and Protection Fund.
SCHEDULE 1 1 - Provisions
Proposed dividend
2599.70
2599.70
Corporate dividend tax
431.78
441.82
Taxation (net of payments)
786.66
793.20
Provision for compensated absences
3003.54
2678.38
Provision for gratuity
313.27
639.12
7134.95
7152.22.
SCHEDULE 12 - Deferred taxation
Deferred tax liabilities
- Accelerated depreciation
1853.19
1633.86
Capital gains
44.27
45.31
- Others
39.11
1936,57
1679.17
Deferred tax assets
Accrued expenses deductible on payment
1672.15
1352.13
Others
42,47
452.07
1714.62
1804.20
Deferred tax (assets)/ liabilities - net
221.95
(125.03)
76
Source: https://www.industrydocuments.ucsf.edu/docs/jybx0223

System prompt · identical for every setup

Answer the question using only the OCR text from a single document page. Return only the answer, with no explanation. Preserve the answer wording from the OCR text when possible.

Expected answer

Schedule 11

Ours

Wrong

SCHEDULE 1 1 - Provisions

Aux 2015

Wrong

GODFREY PHILLIPS -INDIA LIMITED Rupees in lacs Asat As at 31.3.2010 31.3.2009 SCHEDULE 9 - Loans and advances Unsecured, considered good, unless otherwise stated:

PiT-FT 2015

Wrong

Empty response.

ChronoGPT 2015

Wrong

SCHEDULE 1 1 - Deferred taxation SCHEDULE 10 - Current liabilities SCHEDULE 1 1 - Deferred taxation SCHEDULE 1 1 - Deferred taxation SCHEDULE 1 1 - Deferred taxation SCHEDULE 1 1 - Deferred taxation