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Financial Statements
SCHEDULE 16 NOTES FORMING PART OF THE CONSOLIDATED ACCOUNTS
(contd)
2 Other transactions
Amal Limited
-
(0.13)
3 Fixed deposit received
Mr Sunil S Lalbhai
0.40
(-)
Dr Vimlaben S Lalbhai
0.16
(0.01)
Mrs Shreekumari Mohanan
0.03
(-)
Ms Swati S Lalbhai
0.06
(-)
Ms Nishtha S Lalbhai
0.24
(-)
4 FD Interest paid
Mr Sunil S Lalbhai
0.03
(-)
Dr Vimlaben S Lalbhai
0.01
(-)
Ms Nishtha S Lalbhai
0.02
(-)
5 Advance adjusted
Amal Limited
-
(21.30)
(Rs crores)
No Nameoftherelatedparty
Associate
company
Enterpriseover
whichcontrol
exercisedbykey
management
personnel
Enterprise
overwhich
significant
influence
exercised
Key
management
personnel
Relativesof
key
management
personnel
Welfare
Funds
Outstanding balances:
1 Payable
0.47
0.13
0.17
1.77
0.52
-
(7.91)
-
(0.92)
(0.02)
2
Receivables
22.64
0.60
-
-
-
1.36
(23.47) -
-
-
-
7(b)
Material transactions with related parties (contd)
(Rs crores)
No
Nameoftherelatedparty
Associate
company
Enterpriseover
whichcontrol
exercisedbykey
management
personnel
Enterprise
overwhich
significant
influence
exercised
Key
management
personnel
Relativesof
key
management
personnel
Welfare
Funds