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Atul Ltd | Annual Report 2012-13
Notes
to financial statements
(
`
cr)
NOTE 27.5 (C) TRANSACTIONS WITH JOINT VENTURE COMPANY
2012-13
2011-12
Sales and income
1 Sale of goods
10.51
0.19
2 Service charges received
1.29
-
3 Lease rent received
0.20
-
Purchases and expenses
1 Purchase of goods
0.96
0.72
2 Reimbursement
0.09
-
Other transactions
1 Acquisition of investment for non-cash consideration
-
3.13
i) Transfer of technical know-how
-
1.63
ii) Transfer of trade receivable
-
1.24
iii) Transfer of inventories
-
0.26
2 Direct investments made in Equity Shares
-
3.00
3 Interest paid of loan
0.12
-
4 Inter corporate deposits taken
3.50
-
5 Repayment of inter corporate deposits taken
3.50
-
Outstanding balances as at year end
1 Receivables
1.68
0.29
2 Security deposit payable
3.00
3.00
3 Payables
-
0.85
All above balances are with Rudolf Atul Chemicals Ltd
(
`
cr)
NOTE 27.5 (D) TRANSACTIONS WITH ASSOCIATE COMPANIES
2012-13
2011-12
Sales and income
1 Sale of goods
0.52
2.66
Amal Ltd
0.01
0.06
M. Dohmen S.A.
0.51
2.60
2 Sale of capital goods
0.01
-
Amal Ltd
0.01
-
3 Service charges received
0.33
-
Amal Ltd
0.33
-
Purchases and expenses
1 Purchase of land
1.30
-
Gujarat Synthwood Ltd
1.30
-
2 Purchase of goods
18.40
12.92
Amal Ltd
12.44
9.00
M. Dohmen S.A.
5.96
3.92
3 Service charges
2.83
1.24
Amal Ltd
0.12
0.07
Atul Crop Care Ltd
0.52
-
Atul Infotech Ltd
2.19
1.17