Atul Ltd 2009-10

88 / Atul Ltd | Annual Report 2009-10 SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS (contd) 2 Other transactions Atul Europe Limited 0.27 (-) Atul Americas, Inc. 0.36 (-) Atul Deutschland GMBH 0.29 (-) 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 Wholly- owned Subsidiaries 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 2.30 0.47 0.13 0.17 1.77 0.52 - (1.93) (7.91) - (0.92) (0.02) 2 Receivables 42.69 22.64 0.60 - - - 1.36 (48.91) (23.47) - - - - Schedule forming part of the accounts 10(b) Material transactions with related parties (contd) (Rs crores) No Nameof the relatedparty Subsidiaries Associate company Enterpriseover whichcontrol exercisedbykey management personnel Enterprise overwhich significant influence exercised Key management personnel Relativesof key management personnel Welfare Funds 89

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