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Schedules

forming part of the accounts

SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS

(contd)

10(c) Material transactions with related parties (contd)

(

`

crores)

No Name of the related

party

Subsidiary

companies

Associate

companies

Enterprises over

which control

exercised by key

management

personnel

Enterprises

over which

significant

influence

exercised

Key

management

personnel

Relatives

of key

management

personnel

Welfare

funds

5 Remuneration

Mr Sunil S Lalbhai

–

–

–

–

1.63

–

–

–

–

–

–

(1.55)

–

–

Mr Samveg A Lalbhai

–

–

–

–

0.86

–

–

–

–

–

–

(0.86)

–

–

Mr B N Mohanan

–

–

–

–

0.62

–

–

–

–

–

–

(0.56)

–

–

6 Discount paid

Atul Americas Inc

0.07

–

–

–

–

–

–

(0.62)

–

–

–

–

–

–

7 Donations

Atul Rural Development

Fund

–

–

–

–

–

–

0.33

–

–

–

–

–

– (0.20)

8 Contribution to common

expenses

Atul Kelavani Mandal

–

–

–

–

–

–

0.06

–

–

–

–

–

– (0.06)

Atul Vidyalaya

–

–

–

–

–

– 0.07

–

–

–

–

–

– (0.20)

Other transactions

1 Loans given

Ameer Trading

Corporation Ltd

7.40

–

–

–

–

–

–

(2.75)

–

–

–

–

–

–

Amal Ltd

–

3.59

–

–

–

–

–

–

(–)

–

–

–

–

–

2 Reimbursement

Atul Europe Ltd

1.01

–

–

–

–

–

–

(0.27)

–

–

–

–

–

–

Atul Americas Inc

0.22

–

–

–

–

–

–

(0.36)

–

–

–

–

–

–

Atul Deutschland GmbH

0.15

–

–

–

–

–

–

(0.29)

–

–

–

–

–

–

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