Atul Ltd 2015-16

Atul Ltd | Annual Report 2015-16 Notes to the Financial Statements ( ` cr) Note 28.5 (E) Enterprise over which control exercised by Key Management Personnel 2015-16 2014-15 1 Expenses Reimbursement 0.02 0.01 Samveg Agencies Pvt Ltd 0.02 0.01 Outstanding balances as at year end 1 Payable 3.98 – Aagam Holdings Pvt Ltd ¹ 3.98 – ¹ Includes acceptances for bills discounted by third parties. ( ` cr) Note 28.5 (F) Transactions with Key Management Personnel 2015-16 2014-15 1 Remuneration 11.08 8.53 S S Lalbhai 6.56 4.98 S A Lalbhai 2.06 1.74 B N Mohanan 1.05 0.86 S R Nammalvar – 0.48 T R Gopi Kannan 1.41 0.47 ( ` cr) Note 28.5 (G) Transactions with relatives of Key Management Personnel 2015-16 2014-15 1 Remuneration 0.13 0.04 Saumya S Lalbhai 0.10 0.03 Nishtha S Lalbhai 0.03 0.01 ( ` cr) Note 28.5 (H) Transactions with organisations over which significant influence exercised 2015-16 2014-15 Sales and income 1 Sale of goods 0.14 0.11 Atul Kelavani Mandal 0.03 0.04 Atul Rural Development Fund (Previous year: ` 30,377) 0.01 Atul Vidyalaya 0.10 0.07 2 Sale of capital goods 0.01 – Atul Vidyalaya 0.01 – Purchases and expenses 1 Reimbursement 0.01 Atul Vidyalaya (Current year: ` 3,000) 0.01 Other transactions 1 Corporate Social Responsibility initiatives 4.95 3.72 Atul Kelavani Mandal 3.64 0.42 Atul Rural Development Fund 1.31 3.30 2 Reimbursements 0.05 0.04 Atul Kelavani Mandal (Current year: ` 46,886 and Previous year: ` 37,752) Atul Vidyalaya 0.05 0.04 Outstanding balances as at year end 1 Receivables 0.12 0.07 Atul Kelavani Mandal 0.09 0.06 Atul Rural Development Fund (Previous year: ` 10,824) 0.01 Atul Vidyalaya 0.02 0.01