Atul Ltd 2013-14

129 ( ` cr) NOTE 27.5 (B) TRANSACTIONS WITH ASSOCIATE COMPANIES 2013-14 2012-13 Sales and income 1 Sale of goods 5.35 0.69 Amal Ltd 0.01 0.01 Atul Elkay Polymers Ltd – 0.17 M. Dohmen S.A. 5.34 0.51 2 Sale of capital goods – 0.01 Amal Ltd – 0.01 3 Service charges received 0.33 0.33 Amal Ltd 0.21 0.33 M. Dohmen S.A. 0.12 – 4 Lease rent received Amal Ltd (Current year: ` 8,000 and Previous year: ` 8,000) Purchases and expenses 1 Purchase of land – 1.30 Gujarat Synthwood Ltd – 1.30 2 Purchase of goods 12.04 18.40 Amal Ltd 10.97 12.44 M. Dohmen S.A. 1.07 5.96 3 Service charges 5.82 3.60 Amal Ltd 0.11 0.12 Atul Crop Care Ltd 2.18 0.52 LAPOX Polymers Ltd 3.53 2.96 4 Reimbursement 2.45 1.20 Atul Crop Care Ltd 0.99 0.17 LAPOX Polymers Ltd 1.46 1.00 M. Dohmen S.A. – 0.03 Other transactions 1 Extension of redemption term of Preference Shares by three years 10.00 – Amal Ltd (0% Redeemable Preference Shares) 10.00 – Outstanding balances as at year end 1 Loan receivable 14.88 14.88 Amal Ltd 14.88 14.88 2 Receivables 5.07 6.80 Amal Ltd 3.11 6.51 Anchor Adhesives Pvt Ltd 0.05 0.05 Atul Elkay Polymers Ltd 0.14 0.24 M. Dohmen S.A. 1.77 – 3 Payables 0.94 0.87 Atul Crop Care Ltd – 0.04 LAPOX Polymers Ltd 0.75 0.58 M. Dohmen S.A. 0.19 0.25 Notes to the Consolidated Financial Statements