Page 273 - Crisil Annual Report 2023

Financial Statements
Standalone
24.1 Disclosure under the Micro, Small and Medium Enterprises Development Act, 2006 is provided as under
(C lakh)
- Principal amount remaining unpaid, but not due 711
- Interest due thereon as at year end -
- Interest paid by the Company in terms of Section 16 of Micro, Small and Medium - Enterprises Development Act, 2006 along with the amount of the payment made to the
supplier beyond the appointed day during the year
- Interest due and payable for the period of delay in making payment (which have been - paid but beyond the appointed day during the year) but without adding the interest
specified under Micro, Small and Medium Enterprises Development Act, 2006
- Interest accrued and remaining unpaid as at year end -
- Further interest remaining due and payable even in the succeeding years, until such - date when the interest dues as above are actually paid to the small enterprise
The above information has been determined to the extent such parties could be identified on the basis of the information available with the Company regarding the status its suppliers.
Particulars
As at December 31, 2023
As at December 31, 2022
1,032
-
-
-
-
-
24.2 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
(C lakh)
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
1,021
11
-
-
-
1,032
6,435
4,892
1
10
3
11,341
-
-
-
-
-
-
-
-
-
-
-
-
7,456
4,903
1
10
3
12,373
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
682 29
5,949 4,461
- -
- -
-
19
-
-
19
- -
3 -
- -
- -
3 -
(C lakh)
711
10,432
-
-
11,143
(C lakh)
14,232 -
1,708 73 16,013
Total 6,631 4,490
25. Other financial liabilities (Current)
Particulars
As at December 31, 2023
As at December 31, 2022
16,220
238
-
112
16,570
Employee related payables
Capital creditors
Fair value of foreign currency forward contract (refer to note 35.2)
Unpaid dividend (Investor education and protection fund will be credited as and when due) Total
Annual Report 2023
271