Atul Ltd 2015-16

Atul Ltd | Annual Report 2015-16 ( ` cr) Note 28.5 (B) Transactions with subsidiary companies 2015-16 2014-15 Sales and income 1 Sale of goods 345.30 429.82 Atul Bioscience Ltd 21.67 21.82 Atul Biospace Ltd 3.77 4.15 Atul China Ltd 20.91 65.59 Atul Europe Ltd 114.07 156.49 Atul Middle East FZ-LLC 1.24 – Atul USA Inc 183.64 181.77 2 Service charges received 1.26 1.01 Atul Bioscience Ltd 1.16 1.01 Atul Finserv Ltd 0.10 – 3 Interest received 0.42 0.85 Atul Bioscience Ltd 0.42 0.51 Atul Finserv Ltd – 0.34 4 Lease rent received Atul Bioscience Ltd (Current year: ` 3,935 and Previous year: ` 3,935) * Purchases and expenses 1 Purchase of goods 6.46 7.11 Atul Bioscience Ltd 0.07 0.76 Atul Europe Ltd – 1.60 Atul USA Inc 3.28 0.49 DPD Ltd 3.11 4.26 2 Purchase of capital goods 0.03 – Atul Bioscience Ltd 0.03 – 3 Service charges 3.22 4.53 Atul Bioscience Ltd 0.30 1.90 Atul Finserv Ltd 0.61 0.59 Atul Infotech Pvt Ltd 2.31 2.04 4 Commission 2.27 2.68 Atul China Ltd 1.01 0.49 Atul Europe Ltd 0.98 1.97 Atul USA Inc 0.28 0.22 5 Discount 0.91 0.74 Atul USA Inc 0.91 0.74 6 Reimbursements 4.44 6.95 Atul Bioscience Ltd 0.02 0.02 Atul China Ltd 0.11 0.27 Atul Europe Ltd 1.25 1.71 Atul Finserv Ltd 1.03 0.83 Atul Infotech Pvt Ltd (Current year: ` 16,385) – Atul Middle East FZ-LLC 0.01 – Atul USA Inc 2.01 4.11 DPD Ltd 0.01 0.01 * Under lease agreement valid from October 31, 1979 to November 30, 2059 Notes to the Financial Statements