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123

Notes

to Consolidated financial statements

(

`

cr)

NOTE 27.5 (F) TRANSACTIONS WITH ORGANISATION OVER

WHICH SIGNIFICANT INFLUENCE EXERCISED

2012-13

2011-12

Sales and income

1 Sale of goods

Atul Club

`

13,200 ( Previous year

`

13,200)

Other transactions

1 Donations

0.20

0.57

Atul Rural Development Fund

0.20

0.57

2 Contribution to common expenses

0.16

0.06

Atul Kelavani Mandal

0.06

0.06

Atul Vidyalaya

0.10

-

Outstanding balances as at year end

1 Loan receivable

1.42

1.42

Atul Club

1.42

1.42

2 Receivables

1.01

1.20

Atul Club

0.89

0.81

Atul Kelavani Mandal

0.04

0.03

Atul Rural Development Fund

0.01

0.01

Atul Vidyalaya

0.07

0.35

3 Payables

0.03

Atul Club (Previous year

`

39,370)

0.03