Atul Ltd 2011-12

87 Notes to financial statements NOTE 27.6 (C) Summary of related party transactions (contd) No Nature of transaction Subsidiary companies Joint venture company Associate companies Enterprises over which control exercised by key management personnel Enterprises over which significant influence exercised Key management personnel Relatives of key management personnel Welfare funds 3 Technical know-how – – – – – – – – – – (0.30) – – – – – 4 Service charges paid 1.45 – 1.24 – 2.59 – – – (0.73) – (1.04) – (1.87) – – – 5 Remuneration – – – – – 4.08 – – – – – – (3.11) – – 6 Discount 0.30 – – – – – – – (0.07) – – – – – – – 7 Donations – – – – – – – 0.57 – – – – – – – (0.33) 8 Contribution to common expenses – – – – – – – 0.06 – – – – – – – (0.13) 9 Reimbursement 1.10 – 0.10 – 0.95 – – – (1.50) – – – – – – – 10 Interest paid on public deposits – – – – – 0.04 0.05 – – – – – – (0.04) (0.04) – Other transactions – – – – – – – – 1 Loans given 7.69 – – – – – – – (7.40) – (3.59) – – – – (0.07) 2 Repayment of loan given 12.42 – – – – – – – – – – – – – – – 3 Acquisition of Investment for non-cash consideration – 3.13 – – – – – – – – – – – – – – 4 Direct investments made 19.86 3.00 – – – – – – (6.83) – (11.47) – – – – – 5 Investments purchased 5.15 – 2.75 – – – – – – – – – – – – – 6 Guarantees given – – – – – – – – (9.50) – – – – – – – 7 Share application money 1.29 – – – – – – – – – – – – – – – 8 Advance for land – – 0.64 – – – – – – – – – – – – – 9 Advance adjusted – – 1.90 – – – – – – – – – – – – – Outstanding balances as at year end 1 Payables 3.93 0.85 1.05 – 0.17 – – – (3.01) – (0.52) – (1.88) (1.86) (0.47) – 2 Receivables 63.60 0.29 23.26 – – – – 1.20 (61.21) – (17.76) (0.09) (1.65) – – (1.42) ( ` cr)