Balance Sheet
Note_21
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21 Other current liabilities |
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(₹ In Crore) |
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Particulars |
As at 31 March |
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|
2023 |
2022 |
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|
|
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|
Annuity payable to VRS/Welfare scheme optees |
0.06 |
0.27 |
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|
Advance received from customers |
234.84 |
301.92 |
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Taxes and duties payable |
111.29 |
97.22 |
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Other payables |
138.71 |
79.30 |
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|
484.90 |
478.71 |
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