Cont. Liab schedule

Question 1

What is the CC summary?

Answer 1

Look from Excel only—anyw ays table is not visible

Question 2

What are key Labours matters?

What are 4 key Cases ?

What was the renmark in labour cases by Juhi?
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What is Rashna said about these lines? based on discussion with juhi:

The settlement amount is approved by CFO & VP-HR. we have already paid Rs.12,50,000/- (Settlement filing is in process though the court.)
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What is pending from Rashna side?-Year of the case

Answer 2

Check from Excel only—any ways table not cleary visible also.

Question 3

What are consumer cases? How many key cases?

are they new cases?–Yes—intrestingly all key cases in consumer are new casres

What were old cases? Why not in cont Liab?

Why theswe are not linked?

How Much is total Cont Liab. towards-Consumer cases

Answer 3

check

are they new cases?–Yes—intrestingly all key cases in consumer are new cases–But case of mANJUNATH—SEEMS OF nOV 20—WHY NOT CONSIDERED IN ly CONT. lIAB—NEED TO CHECK

How Much is total Cont Liab. towards-Consumer cases–38 lacs in total//25.1 Lacs key cases//13.07 lacs others

Question 4

what is the sheet named: 0.1A ContLiab-key cases -Detail

what is the difference between 1st sheet and this sheet?

What is the most Imp—-> Lines

Answer 4

There is no major diff between those 2 sheets.,

Most Imp lines are written in bold.–remember this dinesh

Question 5

Now what new sheet is inserted?

Why March 21 CL is inserted: Just to check whether —> cases dropped from CL are correct or not?

Answer 5

check

Question 6

What are the blocks in Cont Liab others:

Answer 6

1. CASES FILED AGAINST THE COMPANY-Civil Suits
2. Consumer cases-looks like live cases-6.91 lacs
3. consumer cases-closed
4. Labour matters
5. Closed cases-Others
6. Closed cases-PF
7. Closed cases-Refund
8. Closed cases-Refund

Question 7

What are the closed cases refund?why do we call refund cases—refund was to be recd by us or by party? If by us—why in Cont. liab?
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What is the difference in 1st and second? Why 2 Blocks?
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In which case—this remark:

Partially pending and categorised under Civil case —then why amount is NIL?
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Also what Rashna told about error made in FY 21?

Answer 7

check in excel itself.
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Partially pending and categorised under Civil case —then why amount is NIL? –need to check and think dinesh
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Rashna told error—: 10.45 Lacs was considered double but since already FY

publsihed—we will not be able to rectify but CY we will take one only.
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Block 1:

Name of Party
M/s. The Coimbatore Mill Stores and Supplier Co.
M/s. The Coimbatore Mill Stores and Supplier Co.
Bajaj enterprises, Secunderabad

 Amount as at 31 Dec 21 	 Amount as at 31 Mar 21 	 Variance 
 -   	 12,821 	 -12,821 
 -   	 12,821 	 -12,821 
 -   	 10,45,654 	 -10,45,654 
	 10,71,296 	 -10,71,296