Atul Ltd 2012-13

87 Notes to financial statements ( ` cr) NOTE 27.5 (D) TRANSACTIONS WITH ASSOCIATE COMPANIES (contd.) 2012-13 2011-12 4 Reimbursement 0.20 - Atul Crop Care Ltd 0.17 - M. Dohmen S.A. 0.03 - Other transactions 1 Investment purchased - 2.75 Purchase of Atul Bioscience Ltd Equity share from Atul Infotech Pvt Ltd - 2.75 2 Advance given for land - 0.64 Gujarat Synthwood Ltd - 0.64 Outstanding balances as at year end 1 Loan receivable 14.88 14.88 Amal Ltd 14.88 14.88 2 Receivables 6.56 8.07 Amal Ltd 6.51 4.99 Anchor Adhesives Pvt Ltd 0.05 0.05 Gujarat Synthwood Ltd - 0.96 M. Dohmen S.A. - 2.07 Atul Seeds Ltd (Previous year ` 600) - 3 Payables 0.92 1.05 Atul Crop Care Ltd 0.04 - Atul Infotech Ltd 0.63 0.29 M. Dohmen S.A. 0.25 0.76 ( ` cr) NOTE 27.5 (E) TRANSACTIONS WITH ENTERPRISES OVER WHICH SIGNIFICANT INFLUENCE EXERCISED 2012-13 2011-12 Sales and income 1 Sale of goods 2.76 0.50 Atul Bio Space Ltd 2.59 0.50 Atul Elkay Polymers Ltd 0.17 - Purchases and expenses 1 Service charges 3.03 2.59 Atul Bio Space Ltd 0.07 - Lapox Polymer Ltd 2.96 2.59 2 Reimbursement 1.01 1.05 Atul Bio Space Ltd 0.01 0.10 Lapox Polymer Ltd 1.00 0.95 Outstanding balances as at year end 1 Receivables 0.73 0.29 Atul Bio Space Ltd 0.49 0.29 Atul Elkay Polymers Ltd 0.24 - 2 Payables 0.58 0.17 Lapox Polymer Ltd 0.58 0.17

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