149 / 168
147
(
`
cr)
NOTE 28.4 (B) TRANSACTIONS WITH ASSOCIATE COMPANIES
2014-15
2013-14
Sales and income
1 Sale of goods
0.01
Amal Ltd (Current year:
`
26,100)
0.01
2 Service charges received
0.21
0.21
Amal Ltd
0.21
0.21
3 Lease rent received
Amal Ltd (Current year:
`
8,000 and Previous year:
`
8,000)
1
Purchases and expenses
1 Purchase of goods
15.33
10.97
Amal Ltd
15.33
10.97
2 Service charges
10.48
5.82
Amal Ltd
0.10
0.11
Atul Crop Care Ltd
5.94
2.18
Lapox Polymers Ltd
4.44
3.53
3 Reimbursements
4.12
2.45
Atul Crop Care Ltd
2.72
0.99
Lapox Polymers Ltd
1.40
1.46
Other transactions
1 Reimbursement received
–
Atul Crop Care Ltd (Current year:
`
18,353)
–
2 Direct investments made
0.01
–
Atul Entertainment Ltd (Current year:
`
30,000)
–
Atul Hospitality Ltd (Current year:
`
30,000)
–
Atul Medical Care Ltd (Current year:
`
30,000)
–
Atul Seeds Ltd
0.01
–
Outstanding balances as at year end
1 Loan receivable
14.88
14.88
Amal Ltd
2
14.88
14.88
2 Receivables
5.41
3.11
Amal Ltd
5.41
3.11
Atul Crop Care Ltd (Current year:
`
3,671)
–
3 Payables
–
0.75
Lapox Polymers Ltd
–
0.75
1
Under lease agreement valid from February 02, 1996 to February 02, 2093 |
2
Interest free pursuant to Board for Industrial and
Financial Reconstruction Order.
Notes
to the Consolidated Financial Statements