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Notes forming part of onancial statements (Contd.)
264
•
Annual Report 2016-17
20. Trade payables (refer note 31)
As at
March 31, 2017
In
`
Million
As at
March 31, 2016
In
`
Million
As at
April 1, 2015
In
`
Million
Trade payables for goods and services (refer note 41 for details of
dues to micro and small enterprises)*
1,177.91
1,051.33
300.89
1,177.91
1,051.33
300.89
*Includes dues payable to related parties (refer note 34)
21. Other current onancial liabilities (refer note 31)
As at
March 31, 2017
In
`
Million
As at
March 31, 2016
In
`
Million
As at
April 1, 2015
In
`
Million
Capital creditors (refer note 41 for details of dues to micro and small
enterprises)
23.97
31.73
68.13
Current maturity of long term-borrowings (Refer note 18)
4.58
4.58
20.17
Current maturity of interest on long-term borrowings (Refer note 18)
0.95
1.19
0.45
Accrued employee liabilities
65.90
64.52
66.18
Unpaid dividend #
1.20
1.21
0.72
Other liabilities (refer note 34)
1.50
-
-
Advance from related parties (Unsecured, considered good) (refer
note 34)
Persistent Systems Pte /td
0.11
-
0.17
Persistent Systems Malaysia Sdn. Bhd.
-
-
0.70
Persistent Systems Israel /td.
0.01
-
-
Persistent Telecom Solutions Inc.
20.18
10.16
-
20.30
10.16
0.87
118.40
113.39
156.52
# Unpaid dividend is credited to Investor Education and Protection Fund as and when due.
22. Other current liabilities
As at
March 31, 2017
In
`
Million
As at
March 31, 2016
In
`
Million
As at
April 1, 2015
In
`
Million
Unearned revenue
99.73
45.35
51.14
Advance from customers
125.57
251.35
150.69
Other payables
- Statutory liabilities
123.61
94.60
84.05
- Other liabilities
2.81
10.20
6.91
351.72
401.50
292.79
23. Current liabilities : Provisions
As at
March 31, 2017
In
`
Million
As at
March 31, 2016
In
`
Million
As at
April 1, 2015
In
`
Million
Provision for employee beneots
-
Gratuity (refer note 29)
7.92
47.82
213.91
-
/eave encashment
183.06
221.94
208.43
-
/ong service awards
21.50
21.21
21.72
-
Other employee beneots
311.79
210.39
231.39
524.27
501.36
675.45