annual-report-FY2021

257 MAHINDRA & MAHINDRA LTD. INTEGRATED ANNUAL REPORT 2020-21 20. Trade Payables Rupees crores Particulars 2021 2020 Total outstanding dues of micro enterprises and small enterprises..................................................................... 88.71 102.11 Total outstanding dues other than micro enterprises and small enterprises – Trade payable - Other than Micro and small enterprises . ................................................................................ 9,059.21 6,170.99 – Acceptances. ........................................................................................................................................................... 840.24 512.73 9,899.45 6,683.72 Total Trade Payables ................................................................................................................................................. 9,988.16 6,785.83 Micro, Small and Medium enterprises have been identified by the Company on the basis of the information available. Total outstanding dues of Micro and Small enterprises, which are outstanding for more than the stipulated period and other disclosures as per the Micro, Small and Medium Enterprises Development Act, 2006 (hereinafter referred to as “the MSMED Act”) are given below : Rupees crores Particulars 2021 2020 (a) Dues remaining unpaid at the end of each accounting year for micro and small enterprises – Principal.......................................................................................................................................................... 5.07 6.96 – Interest on the above.................................................................................................................................... 0.07 0.08 (b) Interest paid in terms of Section 16 of the MSMED Act along with the amount of payment made to the supplier beyond the appointed day during the year – Principal paid beyond the appointed date. ................................................................................................ 412.13 554.91 – Interest paid in terms of Section 16 of the MSMED Act. .......................................................................... 0.20 1.00 (c) Amount of interest due and payable for the period of delay on payments made beyond the appointed day during the year......................................................................................................................................... 0.73 1.36 (d) Further interest due and payable even in the succeeding years, until such date when the interest dues as above are actually paid to the small enterprises..................................................................................... 2.38 1.85 (e) Amount of interest accrued and remaining unpaid. .................................................................................... 3.18 3.29 21. Revenue from Operations Rupees crores Particulars 2021 2020 (a) From contract with customers for goods and services Sale of products................................................................................................................................................ 43,302.69 43,922.03 Sale of services.................................................................................................................................................. 994.26 975.90 Other operating revenue^............................................................................................................................... 419.58 396.83 44,716.53 45,294.76 (b) From other sources of revenue Other operating revenue – Government grant and incentives................................................................................................................ 306.96 176.45 – Others. ............................................................................................................................................................ 17.49 16.57 324.45 193.02 Total Revenue from Operations ............................................................................................................................... 45,040.98 45,487.78 Reconciliation of revenue recognised in the Statement of Profit and Loss with contracted price Rupees crores Particulars 2021 2020 Revenue from contract with customer as per the contract price......................................................................... 46,329.37 47,867.42 Less: Trade discounts, volume rebates, returns etc................................................................................................ (1,612.84) (2,572.66) Revenue from contract with customer as per the statement of Profit and Loss ............................................... 44,716.53 45,294.76 Revenue disaggregation as per nature of products and services and geography has been included in segment information (refer note 37). ^ Other operating revenue includes oil royalty and scrap sales.