Page 205 - Crisil Annual Report 2023

Financial Statements
Consolidated
22. Provisions (Non-current)
Provision for gratuity (refer to note 40)
Total
23. Other non-current liabilities
Unearned revenue
Total
24. Trade payables (Current)
Total outstanding dues of micro enterprises and small enterprises (as per intimations received from suppliers)
Total outstanding dues of creditors other than micro enterprises and small enterprises (refer to note 38)
(C lakh)
2,888
2,888
(C lakh)
10
10
(C lakh)
735 13,465 14,200
(C lakh)
Particulars
As at December 31, 2023
As at December 31, 2022
4,040
4,040
Particulars
As at December 31, 2023
As at December 31, 2022
19
19
Particulars
As at December 31, 2023
As at December 31, 2022
1,064
13,192
14,256
Total
24.1 Ageing for trade payables for each of the category
As at December 31, 2023
(i) MSME
(ii) Others
(iii) Disputed dues - MSME (iv) Disputed dues - Others Total
As at December 31, 2022
(i) MSME
(ii) Others
(iii) Disputed dues - MSME
(iv) Disputed dues - Others
706 29
11,673 1,764
- -
- -
-
25
-
-
25
-
3
-
-
3
-
-
-
-
-
(C lakh)
735
13,465
-
-
14,200
Particulars
Unbilled
Outstanding for following periods from due date of payment
Total
Less than 1 year
1-2 years
2-3 years
More than 3 years
1,053
11
-
-
-
1,064
12,239
928
5
17
3
13,192
-
-
-
-
-
-
-
-
-
-
-
-
13,292
939
5
17
3
14,256
Particulars
Unbilled
Outstanding for following periods from due date of payment
Total
Less than 1 year
1-2 years
2-3 years
More than 3 years
Total 12,379 1,793
Annual Report 2023
203