GSK_ Annual_Report_2021-22

137 Notes to the Standalone Financial Statements for the year ended March 31, 2022 Note 24 : Current financial liabilities ( ` in lakhs) As at March 31, 2022 As at March 31, 2021 Lease liabilities (Refer Note 48) 12,45.30 14,35.27 12,45.30 14,35.27 Note 25 : Trade payables ( ` in lakhs) As at March 31, 2022 As at March 31, 2021 Total outstanding dues of micro enterprises and small enterprises (Refer Note 46) 7,74.40 5,26.94 Total outstanding dues of creditors other than micro enterprises and small enterprises 538,88.55 442,71.91 546,62.95 447,98.85 Trade Payables Ageing :- ( ` in lakhs) Outstanding as at March 31, 2022 Unbilled Not due Less than 1 year 1-2 years 2-3 years More than 3 years Total (i) MSME - 6,84.29 81.12 0.06 3.42 5.51 7,74.40 (ii) Others 181,90.09 249,87.11 96,20.66 10,01.46 89.23 - 538,88.55 ( ` in lakhs) Outstanding as at March 31, 2021 Unbilled Not due Less than 1 year 1-2 years 2-3 years More than 3 years Total (i) MSME - 3,87.78 1,25.38 6.53 0.20 7.05 5,26.94 (ii) Others 133,55.95 190,97.87 113,08.10 1,81.88 1,73.85 1,54.26 442,71.91 Note 26 : Current financial liabilities - Others ( ` in lakhs) As at March 31, 2022 As at March 31, 2021 Unclaimed dividends * 18,28.05 19,86.36 Salaries, wages, bonus and employee benefits payable 95,49.35 126,97.57 Creditors for capital goods 1,66.54 2,17.03 Rationalisation relating to a manufacturing site 1,30.28 1,30.28 Other Payables 16,76.35 21,56.59 133,50.57 171,87.83 * There are no amounts due and outstanding to be credited to Investor Education and Protection Fund.

RkJQdWJsaXNoZXIy OTk4MjQ1