115 / 168
113
(
`
cr)
NOTE 28.5 (B) TRANSACTIONS WITH SUBSIDIARY COMPANIES
2014-15
2013-14
Sales and income
1 Sale of goods
429.82
310.44
Atul Bioscience Ltd
21.82
14.92
Atul Biospace Ltd
4.15
4.56
Atul China Ltd
65.59
21.69
Atul Europe Ltd
156.49
133.32
Atul USA Inc
181.77
135.95
2 Service charges received
1.01
1.03
Atul Bioscience Ltd
1.01
0.90
Atul Biospace Ltd
–
0.13
3 Interest received
0.85
1.33
Atul Bioscience Ltd
0.51
0.93
Atul Finserv Ltd
0.34
0.38
Atul Rajasthan Date Palms Ltd
–
0.02
4 Lease rent received
Atul Bioscience Ltd (Current year:
`
3,935 and Previous year:
`
3,935) *
Purchases and expenses
1 Purchase of goods
7.11
8.49
Atul Bioscience Ltd
0.76
1.78
Atul Europe Ltd
1.60
–
Atul Infotech Pvt Ltd
–
0.95
Atul USA Inc
0.49
0.92
DPD Ltd
4.26
4.84
2 Service charges
4.53
3.78
Atul Bioscience Ltd
1.90
1.37
Atul Finserv Ltd
0.59
0.59
Atul Infotech Pvt Ltd
2.04
1.82
3 Commission
2.68
2.95
Atul China Ltd
0.49
0.54
Atul Europe Ltd
1.97
2.14
Atul USA Inc
0.22
0.27
4 Discount
0.74
0.43
Atul USA Inc
0.74
0.43
5 Reimbursements
6.95
12.15
Atul Bioscience Ltd
0.02
0.01
Atul Biospace Ltd
–
0.05
Atul China Ltd
0.27
0.02
Atul Europe Ltd
1.71
7.95
Atul Finserv Ltd
0.83
0.66
Atul Infotech Pvt Ltd
–
0.02
Atul USA Inc
4.11
3.44
DPD Ltd
0.01
–
*Under lease agreement valid from October 31, 1979 to November 30, 2059
Notes
to the Financial Statements