131 / 148
129
(
`
cr)
NOTE 27.5 (B) TRANSACTIONS WITH ASSOCIATE COMPANIES
2013-14
2012-13
Sales and income
1 Sale of goods
5.35
0.69
Amal Ltd
0.01
0.01
Atul Elkay Polymers Ltd
–
0.17
M. Dohmen S.A.
5.34
0.51
2 Sale of capital goods
–
0.01
Amal Ltd
–
0.01
3 Service charges received
0.33
0.33
Amal Ltd
0.21
0.33
M. Dohmen S.A.
0.12
–
4 Lease rent received
Amal Ltd (Current year:
`
8,000 and Previous year:
`
8,000)
Purchases and expenses
1 Purchase of land
–
1.30
Gujarat Synthwood Ltd
–
1.30
2 Purchase of goods
12.04
18.40
Amal Ltd
10.97
12.44
M. Dohmen S.A.
1.07
5.96
3 Service charges
5.82
3.60
Amal Ltd
0.11
0.12
Atul Crop Care Ltd
2.18
0.52
LAPOX Polymers Ltd
3.53
2.96
4 Reimbursement
2.45
1.20
Atul Crop Care Ltd
0.99
0.17
LAPOX Polymers Ltd
1.46
1.00
M. Dohmen S.A.
–
0.03
Other transactions
1 Extension of redemption term of Preference Shares by three years
10.00
–
Amal Ltd (0% Redeemable Preference Shares)
10.00
–
Outstanding balances as at year end
1 Loan receivable
14.88
14.88
Amal Ltd
14.88
14.88
2 Receivables
5.07
6.80
Amal Ltd
3.11
6.51
Anchor Adhesives Pvt Ltd
0.05
0.05
Atul Elkay Polymers Ltd
0.14
0.24
M. Dohmen S.A.
1.77
–
3 Payables
0.94
0.87
Atul Crop Care Ltd
–
0.04
LAPOX Polymers Ltd
0.75
0.58
M. Dohmen S.A.
0.19
0.25
Notes
to the Consolidated Financial Statements