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Atul Ltd | Annual Report 2012-13
Notes
to Consolidated financial statements
(
`
cr)
NOTE 27.5 (C) TRANSACTIONS WITH ENTERPRISES OVER WHICH
SIGNIFICANT INFLUENCE EXERCISED
2012-13
2011-12
Sales and income
1 Sale of goods
2.76
0.50
Atul Bio Space Ltd
2.59
0.50
Atul Elkay Polymers Ltd
0.17
-
Purchases and expenses
1 Service charges
3.03
2.59
Atul Bio Space Ltd
0.07
-
Lapox Polymer Ltd
2.96
2.59
2 Reimbursement
1.01
1.05
Atul Bio Space Ltd
0.01
0.10
Lapox Polymer Ltd
1.00
0.95
Outstanding balances as at year end
1 Receivables
0.73
0.29
Atul Bio Space Ltd
0.49
0.29
Atul Elkay Polymers Ltd
0.24
-
2 Payables
0.58
0.17
Lapox Polymer Ltd
0.58
0.17
(
`
cr)
NOTE 27.5 (D) TRANSACTIONSWITHKEYMANAGEMENT PERSONNEL
2012-13
2011-12
1 Remuneration
4.84
4.08
Mr Sunil S Lalbhai
2.89
2.16
Mr Samveg A Lalbhai
1.22
1.18
Mr Bharathy N Mohanan
0.73
0.74
2 Interest paid on public deposits
0.01
0.04
Mr Sunil S Lalbhai
0.01
0.04
(
`
cr)
NOTE 27.5 (E) TRANSACTIONS WITH RELATIVES OF KEY
MANAGEMENT PERSONNEL
2012-13
2011-12
Other transactions
1 Interest paid on public deposits
0.01
0.05
Dr Vimla S Lalbhai
`
47,838
0.02
Ms Nishtha S Lalbhai
0.01
0.03
Ms Shreekumari Mohanan
`
18,958 ( Previous year
`
27,839)