123 / 140
121
Notes
to Consolidated financial statements
(
`
cr)
NOTE 27.5 (B) TRANSACTIONS WITH ASSOCIATE COMPANIES
2012-13
2011-12
Sales and income
1 Sale of goods
0.52
2.66
Amal Ltd
0.01
0.06
M. Dohmen S.A.
0.51
2.60
2 Sale of capital goods
0.01
-
Amal Ltd
0.01
-
3 Service charges received
0.33
-
Amal Ltd
0.33
-
Purchases and expenses
1 Purchase of land
1.30
-
Gujarat Synthwood Ltd
1.30
-
2 Purchase of goods
18.40
12.92
Amal Ltd
12.44
9.00
M. Dohmen S.A.
5.96
3.92
3 Service charges
2.83
1.24
Amal Ltd
0.12
0.07
Atul Crop Care Ltd
0.52
-
Atul Infotech Ltd
2.19
1.17
4 Reimbursement
0.20
-
Atul Crop Care Ltd
0.17
-
M. Dohmen S.A.
0.03
-
Other transactions
1 Investment purchased
-
2.75
Purchase of Atul Bioscience Ltd Equity share from
Atul Infotech Pvt Ltd
-
2.75
2 Advance given for land
-
0.64
Gujarat Synthwood Ltd
-
0.64
Outstanding balances as at year end
1 Loan receivable
14.88
14.88
Amal Ltd
14.88
14.88
2 Receivables
6.56
8.07
Amal Ltd
6.51
4.99
Anchor Adhesives Pvt Ltd
0.05
0.05
Gujarat Synthwood Ltd
-
0.96
M. Dohmen S.A.
-
2.07
Atul Seeds Ltd (Previous year
`
600)
-
3 Payables
0.92
1.05
Atul Crop Care Ltd
0.04
-
Atul Infotech Ltd
0.63
0.29
M. Dohmen S.A.
0.25
0.76