| Sr no. | Name of the Material Creditors | Amount payable as on December 31, 2019 (₹ In Million) |
|
| 1 | E-procurement technologies ltd | 0.44 | |
| 2 | Centbank Financial Service Ltd | 0.43 | |
| 3 | Adani Electricity Mumbai Limited | 0.14 | |
| 4 | Salesforce | 0.13 | |
| 5 | Vraj Associate | 0.09 | |
| Total due to material creditor | 1.23 |
List Of Material Creditors
Still not convinced? Let us convince you!