Atul Ltd 2014-15

147 ( ` cr) NOTE 28.4 (B) TRANSACTIONS WITH ASSOCIATE COMPANIES 2014-15 2013-14 Sales and income 1 Sale of goods 0.01 Amal Ltd (Current year: ` 26,100) 0.01 2 Service charges received 0.21 0.21 Amal Ltd 0.21 0.21 3 Lease rent received Amal Ltd (Current year: ` 8,000 and Previous year: ` 8,000) 1 Purchases and expenses 1 Purchase of goods 15.33 10.97 Amal Ltd 15.33 10.97 2 Service charges 10.48 5.82 Amal Ltd 0.10 0.11 Atul Crop Care Ltd 5.94 2.18 Lapox Polymers Ltd 4.44 3.53 3 Reimbursements 4.12 2.45 Atul Crop Care Ltd 2.72 0.99 Lapox Polymers Ltd 1.40 1.46 Other transactions 1 Reimbursement received – Atul Crop Care Ltd (Current year: ` 18,353) – 2 Direct investments made 0.01 – Atul Entertainment Ltd (Current year: ` 30,000) – Atul Hospitality Ltd (Current year: ` 30,000) – Atul Medical Care Ltd (Current year: ` 30,000) – Atul Seeds Ltd 0.01 – Outstanding balances as at year end 1 Loan receivable 14.88 14.88 Amal Ltd 2 14.88 14.88 2 Receivables 5.41 3.11 Amal Ltd 5.41 3.11 Atul Crop Care Ltd (Current year: ` 3,671) – 3 Payables – 0.75 Lapox Polymers Ltd – 0.75 1 Under lease agreement valid from February 02, 1996 to February 02, 2093 | 2 Interest free pursuant to Board for Industrial and Financial Reconstruction Order. Notes to the Consolidated Financial Statements