Balance Sheet
St_Notes22
|
22 Other current liabilities |
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|
(₹ In Crore) |
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|
Particulars |
As at 31 March |
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|
2025 |
2024 |
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|
|
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|
Annuity payable to VRS/Welfare scheme optees |
0.09 |
0.12 |
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|
Advance received from customers |
392.88 |
326.07 |
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|
Taxes and duties payable |
134.44 |
1,012.06 |
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|
Other payables |
245.33 |
191.09 |
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|
772.74 |
1,529.34 |
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