Atul Ltd 2009-10

Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance Financial Statements SCHEDULE 16 NOTES FORMING PART OF THE CONSOLIDATED ACCOUNTS (contd) 2 Other transactions Amal Limited - (0.13) 3 Fixed deposit received Mr Sunil S Lalbhai 0.40 (-) Dr Vimlaben S Lalbhai 0.16 (0.01) Mrs Shreekumari Mohanan 0.03 (-) Ms Swati S Lalbhai 0.06 (-) Ms Nishtha S Lalbhai 0.24 (-) 4 FD Interest paid Mr Sunil S Lalbhai 0.03 (-) Dr Vimlaben S Lalbhai 0.01 (-) Ms Nishtha S Lalbhai 0.02 (-) 5 Advance adjusted Amal Limited - (21.30) (Rs crores) No Nameof the relatedparty Associate company Enterpriseover whichcontrol exercisedbykey management personnel Enterprise overwhich significant influence exercised Key management personnel Relativesof key management personnel Welfare Funds Outstanding balances: 1 Payable 0.47 0.13 0.17 1.77 0.52 - (7.91) - (0.92) (0.02) 2 Receivables 22.64 0.60 - - - 1.36 (23.47) - - - - 7(b) Material transactions with related parties (contd) (Rs crores) No Nameof the relatedparty Associate company Enterpriseover whichcontrol exercisedbykey management personnel Enterprise overwhich significant influence exercised Key management personnel Relativesof key management personnel Welfare Funds