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Atul Ltd | Annual Report 2015-16
(
`
cr)
Note 28.5 (B) Transactions with subsidiary companies
2015-16
2014-15
Sales and income
1 Sale of goods
345.30
429.82
Atul Bioscience Ltd
21.67
21.82
Atul Biospace Ltd
3.77
4.15
Atul China Ltd
20.91
65.59
Atul Europe Ltd
114.07
156.49
Atul Middle East FZ-LLC
1.24
–
Atul USA Inc
183.64
181.77
2 Service charges received
1.26
1.01
Atul Bioscience Ltd
1.16
1.01
Atul Finserv Ltd
0.10
–
3 Interest received
0.42
0.85
Atul Bioscience Ltd
0.42
0.51
Atul Finserv Ltd
–
0.34
4 Lease rent received
Atul Bioscience Ltd (Current year:
`
3,935 and Previous year:
`
3,935) *
Purchases and expenses
1 Purchase of goods
6.46
7.11
Atul Bioscience Ltd
0.07
0.76
Atul Europe Ltd
–
1.60
Atul USA Inc
3.28
0.49
DPD Ltd
3.11
4.26
2 Purchase of capital goods
0.03
–
Atul Bioscience Ltd
0.03
–
3 Service charges
3.22
4.53
Atul Bioscience Ltd
0.30
1.90
Atul Finserv Ltd
0.61
0.59
Atul Infotech Pvt Ltd
2.31
2.04
4 Commission
2.27
2.68
Atul China Ltd
1.01
0.49
Atul Europe Ltd
0.98
1.97
Atul USA Inc
0.28
0.22
5 Discount
0.91
0.74
Atul USA Inc
0.91
0.74
6 Reimbursements
4.44
6.95
Atul Bioscience Ltd
0.02
0.02
Atul China Ltd
0.11
0.27
Atul Europe Ltd
1.25
1.71
Atul Finserv Ltd
1.03
0.83
Atul Infotech Pvt Ltd (Current year:
`
16,385)
–
Atul Middle East FZ-LLC
0.01
–
Atul USA Inc
2.01
4.11
DPD Ltd
0.01
0.01
*Under lease agreement valid from October 31, 1979 to November 30, 2059
Notes
to the Financial Statements