Corporate Overview Statutory Reports Financial Statements 159 Note 29.4 Related party disclosures (continued) (` cr) Note 29.4 (J) outstanding balances as at year end As at March 31, 2024 As at March 31, 2023 a) With subsidiary companies 1. Loans receivable 41.53 819.00 Atul Bioscience Ltd 12.53 54.55 Atul Finserv Ltd 25.00 - Atul Products Ltd - 760.45 Atul Rajasthan Date Palms Ltd 4.00 4.00 2. Receivables 217.39 248.40 Aaranyak Urmi Ltd 0.00 0.00 Amal Ltd 0.34 0.51 Amal Speciality Chemicals Ltd 0.06 0.37 Atul Bioscience Ltd 20.98 21.02 Atul Biospace Ltd 0.38 0.52 Atul China Ltd 55.04 43.84 Atul Consumer Products Ltd - 0.00 Atul Crop Care Ltd 0.02 0.05 Atul Europe Ltd 22.95 22.59 Atul Fin Resources Ltd - 0.00 Atul Finserv Ltd 0.02 0.03 Atul Healthcare Ltd - 0.02 Atul Infotech Pvt Ltd 0.01 0.00 Atul Ireland Ltd 0.52 - Atul Middle East FZ-LLC 0.01 - Atul Natural Dyes Ltd - 0.00 Atul Natural Foods Ltd - 0.00 Atul Nivesh Ltd - 0.00 Atul Paints Ltd - 0.00 Atul Polymers Products Ltd - 0.07 Atul Products Ltd 4.16 0.63 Atul Rajasthan Date Palms Ltd 0.02 0.02 Atul Renewable Energy Ltd 0.00 0.00 Atul USA Inc 112.71 158.54 Osia Infrastructure Ltd 0.17 0.18 3. Payables 18.56 20.02 Aaranyak Urmi Ltd 0.01 0.00 Aasthan Dates Ltd 0.00 - Amal Ltd 1.60 0.04 Amal Speciality Chemicals Ltd 1.00 0.36 Atul Bioscience Ltd - 1.42 Atul Biospace Ltd 0.05 0.04 Atul Brasil Quimicos Ltda 1.75 1.94 Atul China Ltd 0.94 1.54 Atul Consumer Products Ltd 1.75 1.66
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