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131
Notes
to the Consolidated Financial Statements
(
`
cr)
NOTE 27.5 (E) TRANSACTIONS WITH RELATIVES OF KEY
MANAGEMENT PERSONNEL
2013-14
2012-13
Other transactions
1 Interest paid on public deposits
–
0.01
Dr V S Lalbhai (Previous year:
`
47,838)
–
Ms N S Lalbhai
–
0.01
Ms S Mohanan (Previous year:
`
18,958)
–
(
`
cr)
NOTE 27.5 (F) TRANSACTIONS WITH ORGANISATIONS OVER
WHICH SIGNIFICANT INFLUENCE EXERCISED
2013-14
2012-13
Sales and income
1 Sale of goods
0.24
0.23
Atul Club
0.14
0.14
Atul Kelavani Mandal
0.02
0.01
Atul Rural Development Fund (Current year:
`
30,377)
0.01
Atul Vidyalaya
0.08
0.07
Purchases and expenses
Reimbursement
0.02
0.04
Atul Club (Current year:
`
8,004 and Previous year:
`
8,004)
Atul Kelavani Mandal (Current year:
`
38,720 and Previous year:
`
40,800)
Atul Rural Development Fund
–
0.02
Atul Vidyalaya
0.02
0.02
Other transactions
1 Donations
0.20
0.20
Atul Rural Development Fund
0.20
0.20
2 Contribution to common expenses
2.15
0.16
Atul Kelavani Mandal
0.02
0.06
Atul Rural Development Fund
2.07
–
Atul Vidyalaya
0.06
0.10
3 Contribution by Atul Bioscience Ltd
0.05
–
Atul Rural Development Fund
0.05
–
Outstanding balances as at year end
1 Loan receivable
1.42
1.42
Atul Club
1.42
1.42
2 Receivables
1.03
1.01
Atul Club
0.98
0.89
Atul Kelavani Mandal
0.03
0.04
Atul Rural Development Fund (Current year:
`
48,682)
0.01
Atul Vidyalaya
0.02
0.07
3 Payables
0.03
Atul Club (Current year:
`
2,135)
0.03