Atul Ltd 2015-16

Atul Ltd | Annual Report 2015-16 ( ` cr) Note 28.4 (B) Transactions with associate companies 2015-16 2014-15 Sales and income 1 Sale of goods Amal Ltd (Current year: ` 26,100) – 2 Service charges received 0.29 0.21 Amal Ltd 0.20 0.21 Atul Crop Care Ltd 0.07 – Lapox Polymers Ltd 0.02 – 3 Lease rent received Amal Ltd (Current year: ` 8,000 and Previous year: ` 8,000) 1 Purchases and expenses 1 Purchase of goods 19.11 15.33 Amal Ltd 19.11 15.33 2 Service charges 12.22 10.48 Amal Ltd – 0.10 Atul Crop Care Ltd 6.80 5.94 Lapox Polymers Ltd 5.42 4.44 3 Reimbursements 4.69 4.12 Amal Ltd 0.01 – Atul Crop Care Ltd 2.86 2.72 Lapox Polymers Ltd 1.82 1.40 Other transactions 1 Reimbursement received Amal Ltd (Current year: ` 11,985) – Atul Crop Care Ltd (Previous year: ` 18,353) – 2 Purchase of investment in Equity shares of Atul Biospace Ltd 0.15 – Atul Ayurveda Ltd 0.02 – Atul Crop Care Ltd 0.02 – Atul Entertainment Ltd 0.02 – Atul Hospitality Ltd 0.02 – Atul Aarogya Ltd (formerly known as Atul Medical Care Ltd) 0.02 – Atul Seeds Ltd 0.01 – Jayati Infrastructure Ltd 0.02 – Osia Dairy Ltd 0.02 – Purchase of investment in Equity shares of Anchor Adhesives Pvt Ltd – Atul Crop Care Limited (Current year: ` 28,630) – Lapox Polymers Ltd (Current year: ` 30,000) – Purchase of investment in Equity shares of Aasthan Dates Ltd – Lapox Polymers Ltd (Current year: ` 10) – Purchase of investment in Equity shares of Biyaban Agri Ltd – Lapox Polymers Ltd (Current year: ` 10) – Purchase of investment in Equity shares of Raja Dates Ltd – Lapox Polymers Ltd (Current year: ` 10) – Outstanding balances as at year end 1 Loan receivable 14.88 14.88 Amal Ltd 2 14.88 14.88 2 Receivables 1.12 5.41 Amal Ltd 1.11 5.41 Atul Crop Care Ltd (Previous year: ` 3,671) 0.01 Lapox Polymers Ltd (Current year: ` 26,390) – 3 Payables 1.34 – Amal Ltd (Current year: ` 6,384) – Atul Crop Care Ltd 0.71 – Lapox Polymers Ltd 0.63 – 1 Under lease agreement valid from February 03, 1996 to February 02, 2093 | 2 Interest free loan pursuant to Board for Industrial and Financial Reconstruction Order. Notes to the Consolidated Financial Statements