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Note 28.4 Related party disclosures (continued)

(

`

cr)

Note 28.4 (I) Outstanding balances as at year end

As at

March 31, 2019

As at

March 31, 2018

3 Receivables

160.10

135.10

îƑîŠNjîŒ ÀƑŞĿ gƥē

0.01

-

Amal Ltd

0.17

0.08

Atul Bioscience Ltd

10.62

6.15

Atul Biospace Ltd

0.81

0.86

Atul Brasil Quimicos Ltda

-

ǦȦǦǪ

Atul China Ltd

37.20

19.07

Atul Crop Care Ltd

0.01

0.01

Atul Middle East FZ-LLC

0.61

-

Atul Elkay Polymers Ltd

0.07

0.07

Atul Europe Ltd

53.20

ǪǪȦǭǯ

Atul Finserv Ltd

0.06

0.07

Atul Infotech Pvt Ltd (Current year:

`

995)

-

ƥƭŕ À¬ TŠČ

ǫǭȦǩǪ

63.96

Lapox Polymers Ltd (Current year:

`

300 and Previous year:

`

21,819)

Ǫ

Payables

18.08

14.15

îƑîŠNjîŒ ÀƑŞĿ gƥē ȳ ƭƑƑĚŠƥ NjĚîƑȠ

`

18,337)

-

Amal Ltd

11.12

8.10

Atul Bioscience Ltd

0.30

ǦȦǦǪ

Atul Brasil Quimicos Ltda

0.02

-

Atul China Ltd

ǦȦǪǯ

0.38

Atul Crop Care Ltd

1.35

ǧȦǪǩ

Atul Europe Ltd

2.57

2.05

Atul Finserv Ltd

0.02

0.19

Atul Infotech Pvt Ltd

0.26

ǦȦǨǪ

ƥƭŕ À¬ TŠČ

0.53

0.32

Lapox Polymers Ltd

ǧȦǪǨ

ǧȦǪǦ

¹Interest free loan at amortised cost (Current year:

`

ǪȦǯǨ ČƑ îŠē ¡ƑĚDŽĿūƭƙ NjĚîƑȠ

`

7.07 cr) including equity component, pursuant

to the order of Board for Industrial and Financial Reconstruction.

(

`

cr)

Note 28.4 (I) Outstanding balances as at year end

As at

March 31, 2019

As at

March 31, 2018

b) With joint venture company

1 Dividends receivable

-

2.92

2 Receivables

1.68

ǧȦǪǪ

3 Refundable security deposit

ǨȦǪǦ

2.60

Ǫ

Payables

0.09

0.10

All above balances are with Rudolf Atul Chemicals Ltd.

(

`

cr)

Note 28.4 (I) Outstanding balances as at year end

As at

March 31, 2019

As at

March 31, 2018

c) With joint operation

Receivables

3.15

0.88

Corporate Overview 01-22

Statutory Reports 23-105

Financial Statements 107-250

ǧǫǪ

Atul Ltd | Annual Report 2018-19