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Atul Ltd | Annual Report 2015-16
Notes
to the Financial Statements
(
`
cr)
Note 28.5 (E) Enterprise over which control exercised by Key
Management Personnel
2015-16
2014-15
1
Expenses
Reimbursement
0.02
0.01
Samveg Agencies Pvt Ltd
0.02
0.01
Outstanding balances as at year end
1 Payable
3.98
–
Aagam Holdings Pvt Ltd ¹
3.98
–
¹ Includes acceptances for bills discounted by third parties.
(
`
cr)
Note 28.5 (F) Transactions with Key Management Personnel
2015-16
2014-15
1
Remuneration
11.08
8.53
S S Lalbhai
6.56
4.98
S A Lalbhai
2.06
1.74
B N Mohanan
1.05
0.86
S R Nammalvar
–
0.48
T R Gopi Kannan
1.41
0.47
(
`
cr)
Note 28.5 (G) Transactions with relatives of Key Management
Personnel
2015-16
2014-15
1
Remuneration
0.13
0.04
Saumya S Lalbhai
0.10
0.03
Nishtha S Lalbhai
0.03
0.01
(
`
cr)
Note 28.5 (H) Transactions with organisations over which
significant influence exercised
2015-16
2014-15
Sales and income
1 Sale of goods
0.14
0.11
Atul Kelavani Mandal
0.03
0.04
Atul Rural Development Fund (Previous year:
`
30,377)
0.01
Atul Vidyalaya
0.10
0.07
2 Sale of capital goods
0.01
–
Atul Vidyalaya
0.01
–
Purchases and expenses
1 Reimbursement
0.01
Atul Vidyalaya (Current year:
`
3,000)
0.01
Other transactions
1 Corporate Social Responsibility initiatives
4.95
3.72
Atul Kelavani Mandal
3.64
0.42
Atul Rural Development Fund
1.31
3.30
2 Reimbursements
0.05
0.04
Atul Kelavani Mandal (Current year:
`
46,886 and Previous year:
`
37,752)
Atul Vidyalaya
0.05
0.04
Outstanding balances as at year end
1 Receivables
0.12
0.07
Atul Kelavani Mandal
0.09
0.06
Atul Rural Development Fund (Previous year:
`
10,824)
0.01
Atul Vidyalaya
0.02
0.01