Balance Sheet Note_19

19  Trade payables

(₹ In Crore)

Particulars

As at 31 March

2023

2022

    

Total outstanding dues of micro enterprises and small enterprises

278.26

150.64

Total outstanding dues of creditors other than micro enterprises and small enterprises

3,842.92

3,481.51

4,121.18

3,632.15

   

Ageing schedule as at 31 March 2023

Unbilled

Not due

Dues – Outstanding for following periods from due date of payment

Less than

1 year

1-2 years

2-3 years

More than

3 years

Total

  

(i)

Micro enterprises and small enterprises (MSME)

–

278.26

–

–

–

–

278.26

(ii)

Others

949.65

2,444.29

443.61

2.81

0.47

2.09

3,842.92

(iii)

Disputed dues – MSME

–

–

–

–

–

–

–

(iv)

Disputed dues – Others

–

–

–

–

–

–

–

949.65

2,722.55

443.61

2.81

0.47

2.09

4,121.18

   

Ageing schedule as at 31 March 2022

Unbilled

Not due

Dues – Outstanding for following periods from due date of payment

Less than

1 year

1-2 years

2-3 years

More than

3 years

Total

(i)

Micro enterprises and small enterprises (MSME)

–

150.64

–

–

–

–

150.64

(ii)

Others

830.51

2,321.70

322.15

3.11

0.69

3.35

3,481.51

(iii)

Disputed dues – MSME

–

–

–

–

–

–

–

(iv)

Disputed dues – Others

–

–

–

–

–

–

–

830.51

2,472.34

322.15

3.11

0.69

3.35

3,632.15