117 / 172
115
(
`
cr)
Note 28.5 (D) Transactions with associate companies
2015-16
2014-15
Sales and income
1 Sale of goods
–
Amal Ltd (Previous year:
`
26,100)
–
2 Service charges received
0.29
0.21
Amal Ltd
0.20
0.21
Atul Crop Care Ltd
0.07
–
Lapox Polymers Ltd
0.02
–
3 Lease rent received
Amal Ltd (Current year:
`
8,000 and Previous year:
`
8,000)
1
Purchases and expenses
1 Purchase of goods
19.11
15.33
Amal Ltd
19.11
15.33
2 Service charges
12.22
10.48
Amal Ltd
–
0.10
Atul Crop Care Ltd
6.80
5.94
Lapox Polymers Ltd
5.42
4.44
3 Reimbursements
4.69
4.12
Amal Ltd
0.01
–
Atul Crop Care Ltd
2.86
2.72
Lapox Polymers Ltd
1.82
1.40
Other transactions
1 Reimbursement received
Amal Ltd (Current year:
`
11,985)
Atul Crop Care Ltd (Previous year:
`
18,353)
–
–
2 Purchase of investment in Equity shares of Atul Biospace Ltd
0.15
–
Atul Ayurveda Ltd
0.02
–
Atul Crop Care Ltd
0.02
–
Atul Entertainment Ltd
0.02
–
Atul Hospitality Ltd
0.02
–
Atul Aarogya Ltd (formerly known as Atul Medical Care Ltd)
0.02
–
Atul Seeds Ltd
0.01
–
Jayati Infrastructure Ltd
0.02
–
Osia Dairy Ltd
0.02
–
3 Purchase of investment in Equity shares of Anchor Adhesives Pvt Ltd
–
Atul Crop Care Ltd (Current year:
`
28,630)
–
Lapox Polymers Ltd (Current year:
`
30,000)
–
4 Purchase of investment in Equity shares of Aasthan Dates Ltd
–
Lapox Polymers Ltd (Current year:
`
10)
–
5 Purchase of investment in Equity shares of Biyaban Agri Ltd
–
Lapox Polymers Ltd (Current year:
`
10)
–
6 Purchase of investment in Equity shares of Raja Dates Ltd
–
Lapox Polymers Ltd (Current year:
`
10)
–
Outstanding balances as at year end
1 Loan receivable
14.88
14.88
Amal Ltd ²
14.88
14.88
2 Receivables
1.12
5.41
Amal Ltd
1.11
5.41
Atul Crop Care Ltd (Previous year:
`
3,671)
0.01
Lapox Polymers Ltd (Current year:
`
26,390)
–
3 Payables
1.34
–
Amal Ltd (Current year:
`
6,384)
–
Atul Crop Care Ltd
0.71
–
Lapox Polymers Ltd
0.63
–
1
Under lease agreement valid from February 03, 1996 to February 02, 2093
2
Interest free pursuant to Board for Industrial and Financial Reconstruction Order.
Notes
to the Financial Statements