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SCHEDULE – VII
 

[see sub-rule (1) of rule 4] CURRENT LIABILITIES AND PROVISIONS

        (Amount in Rs.)
  Current Year Previous Year
A. CURRENT LIABILITIES        
1. Acceptances        
2. Sundry creditors:-        
(a). For Goods        
(b). Others        
3. Advances Received        
4. Interest accrued but not due on:        
(a) Secured Loans/borrowings        
(b) Unsecured Loans/borrowings        
5. Statutory Liabilities:        
(a) Overdue        
(b) Others        
6. Other Current Liabilities        
TOTAL (A)        
B. PROVISIONS        
1. For Taxation        
2. Gratuity        
3. Superannuation/Pension        
4. Accumulated Leave Encashment        
5. Trade Warranties/Claims        
6.  Others (Specify)        
TOTAL (B)        
TOTAL (A +B)        

 

Cost of assets on hire purchase basis included above