155 / 260
Note 28.4 Related party disclosures (continued)
(
`
cr)
Note 28.4 (G) Close family members of Key Management Personnel
compensation
2018-19
2017-18
Remuneration
0.50
0.35
1 Astha S Lalbhai
0.28
0.23
2 Saumya S Lalbhai
0.08
-
3 Nishtha S Lalbhai
ǦȦǧǪ
0.12
(
`
cr)
Note 28.4 (H) Transactions with entities over which Key Management
¡ĚƑƙūŠŠĚŕ ūƑ ƥĺĚĿƑ ČŕūƙĚ ljîŞĿŕNj ŞĚŞċĚƑƙ ĺîDŽĚ ƙĿijŠĿǛČîŠƥ ĿŠǜƭĚŠČĚ
2018-19
2017-18
a) Sales and income
Sale of goods
0.21
0.18
ƥƭŕ eĚŕîDŽîŠĿ qîŠēîŕ
0.06
ǦȦǦǪ
Atul Rural Development Fund
0.01
0.01
Atul Vidyalaya
ǦȦǧǪ
0.13
ÀƑŞĿ ¬ƥƑĚĚ ¬îŠƙƥĺî ȳ ƭƑƑĚŠƥ NjĚîƑȠ
`
29,503 )
-
b) Purchases and expenses
Reimbursement of expenses
ÀƑŞĿ ¬ƥƑĚĚ ¬îŠƙƥĺî ȳ ƭƑƑĚŠƥ NjĚîƑȠ
`
22,860 and Previous year:
`
ǨǭȡǪǦǧȴ
c) Other transactions
1 Expenditure on Corporate Social Responsibility initiatives
5.90
7.20
Atul Foundation Trust
5.90
5.80
Atul Rural Development Fund
-
ǧȦǪǦ
2 Reimbursements received
0.05
0.05
Atul Foundation Trust (Current year:
`
386)
-
ƥƭŕ eĚŕîDŽîŠĿ qîŠēîŕ ȳ¡ƑĚDŽĿūƭƙ NjĚîƑȠ
`
13,153)
0.01
Atul Rural Development Fund (Current year:
`
27,772)
-
Atul Vidyalaya
ǦȦǦǪ
0.05
ÀƑŞĿ ¬ƥƑĚĚ ¬îŠƙƥĺî ȳ ƭƑƑĚŠƥ NjĚîƑȠ
`
20,322)
-
(
`
cr)
Note 28.4 (I) Outstanding balances as at year end
As at
March 31, 2019
As at
March 31, 2018
a) With subsidiary companies
1 Loans receivable
6.63
9.63
Amal Ltd¹
6.63
9.63
2 Dividends receivable
0.17
14.46
Atul Bioscience Ltd
0.17
7.05
Atul Biospace Ltd
-
1.16
Atul Europe Ltd
-
5.21
ƥƭŕ À¬ TŠČ
-
ǧȦǦǪ
153
Standalone
|
Notes to the Financial Statements