Page 272 - Index

Standalone
24. Other non-current liabilities
Particulars As at
December 31, 2024
(C lakh)
As at
December 31, 2023
Unearned revenue - 19
Total - 19
25. Trade payables (Current)
Particulars As at
December 31, 2024
(C lakh)
As at
December 31, 2023
Total outstanding dues of micro enterprises and small enterprises (as per intimation
received from suppliers) (refer to note 25.1)
1,148 1,032
Total outstanding dues of creditors other than micro enterprises and small
enterprises (refer to note 40)
10,043 11,341
Total 11,191 12,373
25.1 Disclosure under the Micro, Small and Medium Enterprises Development Act, 2006 is provided as under
Particulars -
-
- 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
As at
December 31, 2024
- 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
(C lakh)
As at
December 31, 2023
Principal amount remaining unpaid, but not due 1,148 1,032
Interest due thereon as at year end - -
- -
- -
8 -
- -
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.
25.2 Ageing for trade payables for each of the category:
As at December 31, 2024
(J lakh)
Total
Particulars Unbilled Outstanding for following periods
from due date of payment
Less than
1 year
1 - 2
years
2 - 3
years
More than
3 years
(i) MSME 1,122 24 2 - - 1,148
(ii) Others 9,469 544 - 13 17 10,043
(iii) Disputed dues - MSME - - - - - -
(iv) Disputed dues - Others - - - - - -
Total 10,591 568 2 13 17 11,191
270 Annual Report 2024