151 / 168
149
Notes
to the Consolidated Financial Statements
(
`
cr)
NOTE 28.4 (F) TRANSACTIONS WITH ORGANISATIONS OVER
WHICH SIGNIFICANT INFLUENCE EXERCISED
2014-15
2013-14
Sales and income
1 Sale of goods
0.11
0.10
Atul Kelavani Mandal
0.04
0.02
Atul Rural Development Fund (Current year:
`
44,300 and
Previous year:
`
30,377)
Atul Vidyalaya
0.07
0.08
Purchases and expenses
1 Reimbursement
0.01
0.02
Atul Vidyalaya
0.01
0.02
Other transactions
1 Corporate Social Responsibility initiatives
3.72
–
Atul Kelavani Mandal
0.42
–
Atul Rural Development Fund
3.30
–
2 Contribution to common expenses
–
2.15
Atul Kelavani Mandal
–
0.02
Atul Rural Development Fund
–
2.07
Atul Vidyalaya
–
0.06
3 Donation
–
0.20
Atul Rural Development Fund
–
0.20
4 Contribution by Atul Bioscience Ltd
–
0.05
Atul Rural Development Fund
–
0.05
5 Reimbursement received
0.04
–
Atul Kelavani Mandal (Current year: Nil and
Previous year:
`
38,720)
–
Atul Vidyalaya
0.04
–
Outstanding balances as at year end
1 Receivables
0.07
0.05
Atul Kelavani Mandal
0.06
0.03
Atul Rural Development Fund (Current year:
`
10,824 and
Previous year:
`
48,682)
–
Atul Vidyalaya
0.01
0.02