March 31, 2026

March 31, 2025

Capital creditors (Refer note (i) below)

2,128

1,700

Interest accrued but not due on borrowings

448

89

Deposits from customers

16

16

Other payables (Refer note (ii) below)

765

363

3,357

2,168

Note (i)

Capital creditor payables are net of advances amounting to ₹ 316 (March 31, 2025: ₹ 293) held with the same counterparties. The Group holds a contractually enforceable right and maintains the intent to settle these balances on a net basis during the ordinary course of business.

Note (ii)

Credit card dues (Refer note (a) below)

762

353

unwinding of interest as per IFRS

3

10

765

363