89 / 140
87
Notes
to financial statements
(
`
cr)
NOTE 27.5 (D) TRANSACTIONS WITH ASSOCIATE COMPANIES
(contd.)
2012-13
2011-12
4 Reimbursement
0.20
-
Atul Crop Care Ltd
0.17
-
M. Dohmen S.A.
0.03
-
Other transactions
1 Investment purchased
-
2.75
Purchase of Atul Bioscience Ltd Equity share from Atul Infotech Pvt Ltd
-
2.75
2 Advance given for land
-
0.64
Gujarat Synthwood Ltd
-
0.64
Outstanding balances as at year end
1 Loan receivable
14.88
14.88
Amal Ltd
14.88
14.88
2 Receivables
6.56
8.07
Amal Ltd
6.51
4.99
Anchor Adhesives Pvt Ltd
0.05
0.05
Gujarat Synthwood Ltd
-
0.96
M. Dohmen S.A.
-
2.07
Atul Seeds Ltd (Previous year
`
600)
-
3 Payables
0.92
1.05
Atul Crop Care Ltd
0.04
-
Atul Infotech Ltd
0.63
0.29
M. Dohmen S.A.
0.25
0.76
(
`
cr)
NOTE 27.5 (E) 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