Atul Ltd 2019-20

201 Consolidated | Notes to the Financial Statements ( ` cr) Note 29.4 (F) Close family members of Key Management Personnel compensation 2019-20 2018-19 Remuneration 1 0.70 0.50 1 Astha S Lalbhai 0.41 0.28 2 Saumya S Lalbhai 0.19 0.08 3 Nishtha S Lalbhai 0.10 0.14 1 Compensation exclude provision for gratuity and compensated absences since these are based on actuarial valuation on an overall company basis. ( ` cr) Note 29.4 (G) Transactions with entities over which Key Management Personnel or their close family members have significant influence 2019-20 2018-19 a) Sales and income 1 Sale of goods 0.18 0.21 Atul Kelavani Mandal 0.05 0.06 Atul Rural Development Fund (Current year: ` 42,289) 0.01 Atul Vidyalaya Trust 0.13 0.14 Urmi Stree Sanstha (Current year: ` 21,608 and Previous year: ` 29,503) b) Purchases and expenses 1 Reimbursements Urmi Stree Sanstha (Previous year: ` 22,860) - c) Other transactions 1 Expenditure on Corporate Social Responsibility initiatives 8.16 6.42 Atul Foundation Trust 7.91 6.19 Atul Rural Development Fund 0.25 0.23 2 Reimbursements received 0.06 0.05 Atul Foundation Trust (Previous year: ` 386) 0.01 Atul Kelavani Mandal 0.01 0.01 Atul Rural Development Fund (Current year: ` 22,174 and Previous year: ` 27,772) Atul Vidyalaya Trust 0.04 0.04 Urmi Stree Sanstha (Current year: ` 12,000 and Previous year: ` 20,322) ( ` cr) Note 29.4 (H) Outstanding balances at the year end As at March 31, 2020 As at March 31, 2019 a) With joint venture company 1 Receivables 8.04 6.76 2 Refundable security deposit 2.20 2.40 3 Payables (Current year: ` 22,818) 0.09 All above transactions are with Rudolf Atul Chemicals Ltd. b) With entity over which control exercised by joint venturer 1 Payables 1.51 0.72 Rudolf GmbH 0.63 0.72 Rudolf Hub 1922 S.r.l 0.88 - Note 29.4 Related party disclosures (continued)