154 / 260
Note 28.4 Related party disclosures (continued)
(
`
cr)
Note 28.4 (C) Transactions with joint venture company
2018-19
2017-18
a) Sales and income
1 Sale of goods
3.85
2.75
2 Service charges received
3.29
2.90
3 Lease rent received
ǦȦǫǪ
ǦȦǫǪ
b) Purchases and expenses
Purchase of goods
ǦȦǨǪ
0.30
c) Other transactions
1 Dividends received from equity investment measured at cost
-
2.92
2 Reimbursements received
0.66
0.56
All above transactions are with Rudolf Atul Chemicals Ltd.
(
`
cr)
Note 28.4 (D) Transactions with joint operation
2018-19
2017-18
a) Sales and income
1 Service charges received
1.51
1.75
2 Lease rent received
0.01
0.01
b) Other transactions
1 Sale of capital work-in-progress
ǪȦǧǮ
10.13
2 Reimbursements received
ǧȦǫǪ
1.18
All above transactions are with Anaven LLP.
(
`
cr)
Note 28.4 (E) Transactions with entity over which control exercised by Key
Management Personnel
2018-19
2017-18
Expenses
Reimbursements
-
Samveg Agencies Pvt Ltd (Previous year:
`
22,550)
-
(
`
cr)
Note 28.4 (F) Key Management Personnel compensation
2018-19
2017-18
Remuneration
16.82
12.83
1
¬ĺūƑƥȹƥĚƑŞ ĚŞƎŕūNjĚĚ ċĚŠĚǛƥƙ
ǧǪȦǬǮ
11.05
2
¡ūƙƥȹĚŞƎŕūNjŞĚŠƥ ċĚŠĚǛƥƙ
1
ǦȦǮǪ
0.76
3
ūŞŞĿƙƙĿūŠ îŠē ūƥĺĚƑ ċĚŠĚǛƥƙ ƥū sūŠȹĚNJĚČƭƥĿDŽĚ 'ĿƑĚČƥūƑƙ
1.30
1.02
Ǫ
Interest on deposits from Directors (Current year:
`
2,181 and Previous
year:
`
6,912)
1
Compensation exclude provision for gratuity and compensated absences since these are based on actuarial valuation on an
overall company basis.
Corporate Overview 01-22
Statutory Reports 23-105
Financial Statements 107-250
152
Atul Ltd | Annual Report 2018-19