Balance Sheet
St_Note_22
|
22 Other current liabilities |
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|
(₹ In Crore) |
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|
Particulars |
As at 31 March |
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|
2024 |
2023 |
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|
|
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|
Annuity payable to VRS/Welfare scheme optees |
0.12 |
0.06 |
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|
Advance received from customers |
326.07 |
234.84 |
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|
Taxes and duties payable |
1,003.88 |
111.29 |
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|
Other payables |
191.09 |
138.71 |
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|
1,521.16 |
484.90 |
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