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