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Atul Ltd
|
Annual Report 2009-10
SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS
(contd)
2 Other transactions
Atul Europe Limited
0.27
(-)
Atul Americas, Inc.
0.36
(-)
Atul Deutschland GMBH
0.29
(-)
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 Wholly-
owned
Subsidiaries
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
2.30
0.47
0.13
0.17
1.77
0.52
-
(1.93)
(7.91)
-
(0.92)
(0.02)
2
Receivables
42.69
22.64
0.60
-
-
- 1.36
(48.91) (23.47)
-
-
-
-
Schedule
forming part of the accounts
10(b) Material transactions with related parties (contd)
(Rs crores)
No Nameoftherelatedparty Subsidiaries Associate
company
Enterpriseover
whichcontrol
exercisedbykey
management
personnel
Enterprise
overwhich
significant
influence
exercised
Key
management
personnel
Relativesof
key
management
personnel
Welfare
Funds
89