Atul Ltd 2012-13

121 Notes to Consolidated financial statements ( ` cr) NOTE 27.5 (B) TRANSACTIONS WITH ASSOCIATE COMPANIES 2012-13 2011-12 Sales and income 1 Sale of goods 0.52 2.66 Amal Ltd 0.01 0.06 M. Dohmen S.A. 0.51 2.60 2 Sale of capital goods 0.01 - Amal Ltd 0.01 - 3 Service charges received 0.33 - Amal Ltd 0.33 - Purchases and expenses 1 Purchase of land 1.30 - Gujarat Synthwood Ltd 1.30 - 2 Purchase of goods 18.40 12.92 Amal Ltd 12.44 9.00 M. Dohmen S.A. 5.96 3.92 3 Service charges 2.83 1.24 Amal Ltd 0.12 0.07 Atul Crop Care Ltd 0.52 - Atul Infotech Ltd 2.19 1.17 4 Reimbursement 0.20 - Atul Crop Care Ltd 0.17 - M. Dohmen S.A. 0.03 - Other transactions 1 Investment purchased - 2.75 Purchase of Atul Bioscience Ltd Equity share from Atul Infotech Pvt Ltd - 2.75 2 Advance given for land - 0.64 Gujarat Synthwood Ltd - 0.64 Outstanding balances as at year end 1 Loan receivable 14.88 14.88 Amal Ltd 14.88 14.88 2 Receivables 6.56 8.07 Amal Ltd 6.51 4.99 Anchor Adhesives Pvt Ltd 0.05 0.05 Gujarat Synthwood Ltd - 0.96 M. Dohmen S.A. - 2.07 Atul Seeds Ltd (Previous year ` 600) - 3 Payables 0.92 1.05 Atul Crop Care Ltd 0.04 - Atul Infotech Ltd 0.63 0.29 M. Dohmen S.A. 0.25 0.76

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