Amounts Due to material creditors (as per the Materiality Policy of the Company) as at March 31, 2019 | ||
---|---|---|
Sr. No. | Name of the Creditor | Amount Owed (Rs. In Millions) |
1 | Kotak Mahindra Bank Limited | 218.51 |
2 | Posco India Chennai Steel Procession | 113.63 |
3 | Aastha Tools Private Limited | 65.56 |
4 | Harsha Engineers Europe SRL | 49.97 |