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Atul Ltd | Annual Report 2016-17
(
`
cr)
Note 27.4 (B) Transactions with subsidiary companies
(continued)
2016-17
2015-16
12 Purchase of investment in Equity shares of Atul Biospace Ltd
–
0.15
Atul Aarogya Ltd
–
0.02
Atul Ayurveda Ltd
–
0.02
Atul Crop Care Ltd
–
0.02
Atul Entertainment Ltd
–
0.02
Atul Hospitality Ltd
–
0.02
Atul Seeds Ltd
–
0.01
Jayati Infrastructure Ltd
–
0.02
Osia Dairy Ltd
–
0.02
13 Purchase of investment in Equity shares of Anchor Adhesives Pvt Ltd
–
Atul Crop Care Ltd (Previous year:
`
28,630)
–
Lapox Polymers Ltd (Previous year:
`
30,000)
–
14 Purchase of investment in Equity shares of Aasthan Dates Ltd
–
Lapox Polymers Ltd (Previous year:
`
10)
–
15 Purchase of investment in Equity shares of Biyaban Agri Ltd
–
Lapox Polymers Ltd (Previous year:
`
10)
–
16 Purchase of investment in Equity shares of Raja Dates Ltd
–
Lapox Polymers Ltd (Previous year:
`
10)
–
(
`
cr)
Note 27.4 (C) Transactions with joint venture company
2016-17
2015-16
a) Sales and income
01 Sale of goods
3.38
3.27
02 Service charges received
2.68
4.25
03 Lease rent received
0.25
0.20
b) Purchases and expenses
01 Purchase of goods
0.03
0.14
c) Other transactions
01 Dividend received from Equity investment measured at cost
3.72
0.58
02 Interest paid of loan
0.41
0.61
03 Inter Corporate Deposits taken
–
11.50
04 Repayment of Inter Corporate Deposits taken
10.50
1.00
05 Reimbursement received
0.74
0.87
06 Repayment of security deposit
0.20
–
All above transactions are with Rudolf Atul Chemicals Ltd.
(
`
cr)
Note 27.4 (D) Transactions with entity over which control exercised by
Key Management Personnel
2016-17
2015-16
a) Expenses
01 Reimbursement
0.03
0.02
Samveg Agencies Pvt Ltd
0.03
0.02
Notes
to the Financial Statements