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Note 29.4 Related party disclosures (continued)
(
`
cr)
Note 29.4 (C) Transactions with joint venture company
2018-19
2017-18
a) Sales and income
1 Sale of goods
3.85
2.75
2 Service charges received
3.29
2.90
3 Lease rent received
ǦȦǫǪ
ǦȦǫǪ
Ǫ
Interest received
0.09
0.22
b) Purchases and expenses
1 Purchase of goods
ǦȦǨǪ
0.30
2
¤ĚĿŞċƭƑƙĚŞĚŠƥ ūlj ĚNJƎĚŠƙĚƙ ȳ ƭƑƑĚŠƥ NjĚîƑȠ
`
9,979 and Previous
year:
`
ǫȡǯǩǪȴ
c) Other transactions
1 Dividends received from equity investment measured at cost
-
2.92
2 Reimbursement received
0.66
0.56
3 Inter corporate deposit given
5.00
5.00
Ǫ
Inter corporate deposit received back
5.00
ǪȦǨǫ
All above transactions are with Rudolf Atul Chemicals Ltd
(
`
cr)
Note 29.4 (D) Transactions with entity over which control exercised by
joint venturer
2018-19
2017-18
a) Sales and income
1 Commission received
0.61
0.53
Rudolf GmbH
0.61
0.53
b) Purchases and expenses
1 Purchase of goods
14.00
23.33
Rudolf GmbH
ǧǪȦǦǦ
23.33
2
TŠƙƭƑîŠČĚ ĚNJƎĚŠƙĚ
0.05
-
Rudolf GmbH
0.05
-
(
`
cr)
Note 29.4 (E) Key Management Personnel compensation
2018-19
2017-18
Remuneration
17.36
13.33
1
¬ĺūƑƥȹƥĚƑŞ ĚŞƎŕūNjĚĚ ċĚŠĚǛƥƙ
15.18
11.50
2
¡ūƙƥȹĚŞƎŕūNjŞĚŠƥ ċĚŠĚǛƥƙ
1
ǦȦǮǪ
0.76
3
ūŞŞĿƙƙĿūŠ îŠē ūƥĺĚƑ ċĚŠĚǛƥƙ ƥū sūŠȹ/NJĚČƭƥĿDŽĚ ʈ TŠēĚƎĚŠēĚŠƥ 'ĿƑĚČƥūƑƙ
ǧȦǩǪ
1.07
Ǫ
Interest on deposits from Directors (Current year:
`
2,181 and Previous
year:
`
6,912)
1
ūŞƎĚŠƙîƥĿūŠ ĚNJČŕƭēĚ ƎƑūDŽĿƙĿūŠ ljūƑ ijƑîƥƭĿƥNj îŠē ČūŞƎĚŠƙîƥĚē îċƙĚŠČĚƙ ƙĿŠČĚ ƥĺĚƙĚ îƑĚ ċîƙĚē ūŠ îČƥƭîƑĿîŕ DŽîŕƭîƥĿūŠ ūŠ îŠ
overall company basis.
(
`
cr)
Note 29.4 (F) Close family members of Key Management Personnel
compensation
2018-19
2017-18
Remuneration
0.50
0.35
1 Astha S Lalbhai
0.28
0.23
2 Saumya S Lalbhai
0.08
-
3 Nishtha S Lalbhai
ǦȦǧǪ
0.12
Consolidated
|
Notes to the Financial Statements
219