RACL 2018-19

76 (` lakhs) Particulars As at March 31, 2019 As at March 31, 2018 Principal amount due to suppliers registered under the MSMED Act and remaining unpaid as at year end 4.25 4.02 Interest due to suppliers registered under the MSMED Act and remaining unpaid as at year end 0.00 0.01 Principal amounts paid to suppliers registered under the MSMED Act, beyond the appointed day during the year 2.41 12.70 Interest due and payable towards suppliers registered under MSMED Act, for payments already made 1.37 1.35 Above disclosures have been made based on information available with the Company, for suppliers who are registered as Micro, Small and Medium Enterprise under ‘The Micro, Small and Medium Enterprise Development Act, 2006’ as at March 31, 2019. The auditors have relied upon in respect of this matter. Note 25.13 Corporate Social Responsibility a) Gross amount required to be spent by the Company during the year is ` 28.95 lakhs b) Amount spent during the year on: ( ` lakhs) Particulars Paid Payable Total i) Construction | acquisition of any asset - - - ii) On purposes other than (i) above 29.00 - 29.00 Note 25.14 Regrouped | Recast | Reclassified Figures of the earlier year have been regrouped | recast | reclassified wherever necessary. Note 25.15 The Financial Statements were authorised for issue by the Board of Directors on April 16, 2019 In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants Wolfgang Schumann Chairman Samir R Shah Partner Milind Phatak Ulrich Hambrecht G Venugopala Rao Chief Financial Officer Gopi Kannan Thirukonda Managing Director Sudhir Merchant Mumbai Rakesh Pathak Sujal Shah Mumbai April 16, 2019 Company Secretary Directors April 16, 2019

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