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Note 29.4 Related party disclosures (continued)
(
`
cr)
Note 29.4 (G) Transactions with entities over which Key Management
¡ĚƑƙūŠŠĚŕ ūƑ ƥĺĚĿƑ ČŕūƙĚ ljîŞĿŕNj ŞĚŞċĚƑƙ ĺîDŽĚ ƙĿijŠĿǛČîŠƥ ĿŠǜƭĚŠČĚ
2018-19
2017-18
a) Sales and income
Sale of goods
0.21
0.18
ƥƭŕ eĚŕîDŽîŠĿ qîŠēîŕ
0.06
ǦȦǦǪ
Atul Rural Development Fund
0.01
0.01
Atul Vidyalaya
ǦȦǧǪ
0.13
ÀƑŞĿ ¬ƥƑĚĚ ¬îŠƙƥĺî ȳ ƭƑƑĚŠƥ NjĚîƑȠ
`
29,503)
-
b) Purchases and expenses
Reimbursements
ÀƑŞĿ ¬ƥƑĚĚ ¬îŠƙƥĺî ȳ ƭƑƑĚŠƥ NjĚîƑȠ
`
22,860 and Previous year:
`
ǨǭȡǪǦǧȴ
c) Other transactions
1
/NJƎĚŠēĿƥƭƑĚ ūŠ ūƑƎūƑîƥĚ ¬ūČĿîŕ ¤ĚƙƎūŠƙĿċĿŕĿƥNj ĿŠĿƥĿîƥĿDŽĚƙ
6.42
7.62
Atul Foundation Trust
6.19
6.05
Atul Rural Development Fund
0.23
1.57
2 Reimbursements received
0.05
0.05
Atul Foundation Trust (Current year:
`
386)
-
ƥƭŕ eĚŕîDŽîŠĿ qîŠēîŕ ȳ¡ƑĚDŽĿūƭƙ NjĚîƑȠ
`
13,153)
0.01
Atul Rural Development Fund (Current year:
`
27,772)
-
Atul Vidyalaya
ǦȦǦǪ
0.05
ÀƑŞĿ ¬ƥƑĚĚ ¬îŠƙƥĺî ȳ ƭƑƑĚŠƥ NjĚîƑȠ
`
20,322)
-
(
`
cr)
Note 29.4 (H) Outstanding balances at the year end
As at
March 31, 2019
As at
March 31, 2018
a) With entity over which control exercised by Key Management Personnel
Loan payable
-
6.50
Aagam Holdings Pvt Ltd
-
6.50
b) With joint venture company
1 Dividend receivables
-
2.92
2 Receivables
6.76
ǬȦǪǪ
3 Refundable security deposit
ǨȦǪǦ
2.60
Ǫ
Payables
0.09
0.10
All above transactions are with Rudolf Atul Chemicals Ltd.
c) With entity over which control exercised by joint venturer
Payables
0.72
0.75
Rudolf GmbH
0.72
0.75
d) With Key Management Personnel
Payables
-
0.01
Directors deposits
-
0.01
220
Atul Ltd | Annual Report 2018-19
Corporate Overview 01-22
Statutory Reports 23-105
Financial Statements 107-250