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91
Notes
to financial statements
(
`
cr)
NOTE 27.6 (C) Details of material transactions with related parties
No Name of the related party Subsidiary
companies
Joint
Venture
Company
Associate
companies
Enterprises over
which control
exercised by key
management
personnel
Enterprises
over which
significant
influence
exercised
Key
management
personnel
Relatives
of key
management
personnel
Welfare
funds
2 Receivables
–
–
–
–
–
–
Atul Europe Ltd
30.98
–
–
–
–
–
–
–
(27.75)
–
–
–
–
–
–
–
Atul USA Inc (formerly known
as Atul Americas Inc)
17.79
–
–
–
–
–
–
–
(15.24)
–
–
–
–
–
–
–
Ameer Trading Corporation Ltd
7.69
–
–
–
–
–
–
–
(13.40)
–
–
–
–
–
–
–
Amal Ltd
–
–
19.88
–
–
–
–
–
–
–
(15.26)
–
–
–
–
–
Related party relation is as identified by the company on the basis of information available with the management and relied upon by the Auditors.
* Preference Shares have been issued by Amal Ltd worth
`
10.00 cr in terms of BIFR order.
(contd)
NOTE 27.7 SEGMENT INFORMATION
(a) Primary Segment – Business
(
`
cr)
Particulars
Life Science
Chemicals
Performance &
Other Chemicals
Total
2011-12 2010-11 2011-12 2010-11 2011-12 2010-11
1 Segment revenues
Gross sales
652.87 530.26 1,364.14 1,184.02 2,017.01 1,714.28
Less: Inter segment revenues
-
- 132.46 120.03 132.46 120.03
Net revenues from operations
652.87 530.26 1,231.68 1,063.99 1,884.55 1,594.25
2 Segment results
Profit before finance cost and tax
108.37
90.24
77.57
73.85 185.94 164.09
Finance cost
43.10
26.22
Other unallocable expenditure
20.36
(1.30)
(net of unallocable income)
Profit before tax
122.48 139.17
3 Other information
Segment assets
346.10 266.16 760.10 686.50 1,106.20 952.66
Unallocated common assets
339.86 293.21
Total assets
1,446.06 1,245.87
Segment liabilities
91.50
79.46 258.97 204.87 350.47 284.33
Unallocated common liabilities
65.32
67.24
Total liabilities
415.79 351.57
Capital expenditure
32.90
6.16
65.85
39.20
98.75
45.36
Unallocated capital expenditure
6.58
1.53
Total capital expenditure
105.33
46.89
Depreciation
10.25
9.05
28.95
27.02
39.20
36.07
Unallocated depreciation
4.45
2.47
Total depreciation
43.65
38.54
Significant non-cash expenses
-
-
-
-
-
-
Significant unallocated non-cash expenses
-
-
Total significant non-cash expenses
-
-