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ITC Limited
Notes to the Financial Statements
As at
As at
31st March, 2012
31st March, 2011
(< in Crores)
(& in Crores)
8. Other
Current maturities of long-term debt (Note 3)
10 03
10.60
Interest accrued but not due on borrowings
0.03
0.06
Unpaid dividend
80. 76
63.93
Unpaid matured deposits and interest accrued thereon
Unpaid matured debentures / bonds and interest accrued thereon **
0.32
3.32
Sundry deposits
30.46
27.61
Other payables
3249 67
2965.17
TOTAL
3371.27
3067.77
* Represents dividend amounts either not claimed or kept in abeyance in accordance with Section 206A of the Companies Act, 1956,
or such amounts in respect of which Prohibitory / Attachment Orders are on record with the Company.
** Represents amounts which are subject matter of pending legal disputes, details in respect of which are on record with the Company,
including an amount of ? 0.30 Crore (2011- < 0.30 Crore) maintained with a bank for which the Company has filed a suit
Other payables comprise:
Payables for fixed assets
1247.20
181.30
Statutory liabilities
1901 13
1874.95
Advances received from customers
633.55
570.03
Others
467 79
338.89
TOTAL
3249.67
2965.17
Short-term prove
Current portion of long-term employee benefits
Retirement benefits
16.98
6.82
Other long-term benefits
3.55
Current taxation (net of advance payment)
163.60
Fringe benefit tax (net of advance payment)
1.65
Proposed dividend
4518.28
3443.41
Income tax on proposed dividend
570.75
558.62
TOTAL
4303.85
4012.46
ITC Report and Accounts 2012
Source: https://www.industrydocuments.ucsf.edu/does/mb:0223
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