Atul Ltd 2012-13

Atul Ltd | Annual Report 2012-13 Notes to financial statements ( ` cr) NOTE 27.5 (C) TRANSACTIONS WITH JOINT VENTURE COMPANY 2012-13 2011-12 Sales and income 1 Sale of goods 10.51 0.19 2 Service charges received 1.29 - 3 Lease rent received 0.20 - Purchases and expenses 1 Purchase of goods 0.96 0.72 2 Reimbursement 0.09 - Other transactions 1 Acquisition of investment for non-cash consideration - 3.13 i) Transfer of technical know-how - 1.63 ii) Transfer of trade receivable - 1.24 iii) Transfer of inventories - 0.26 2 Direct investments made in Equity Shares - 3.00 3 Interest paid of loan 0.12 - 4 Inter corporate deposits taken 3.50 - 5 Repayment of inter corporate deposits taken 3.50 - Outstanding balances as at year end 1 Receivables 1.68 0.29 2 Security deposit payable 3.00 3.00 3 Payables - 0.85 All above balances are with Rudolf Atul Chemicals Ltd ( ` cr) NOTE 27.5 (D) TRANSACTIONS WITH ASSOCIATE COMPANIES 2012-13 2011-12 Sales and income 1 Sale of goods 0.52 2.66 Amal Ltd 0.01 0.06 M. Dohmen S.A. 0.51 2.60 2 Sale of capital goods 0.01 - Amal Ltd 0.01 - 3 Service charges received 0.33 - Amal Ltd 0.33 - Purchases and expenses 1 Purchase of land 1.30 - Gujarat Synthwood Ltd 1.30 - 2 Purchase of goods 18.40 12.92 Amal Ltd 12.44 9.00 M. Dohmen S.A. 5.96 3.92 3 Service charges 2.83 1.24 Amal Ltd 0.12 0.07 Atul Crop Care Ltd 0.52 - Atul Infotech Ltd 2.19 1.17