Atul Ltd 2016-17

Atul Ltd | Annual Report 2016-17 ( ` cr) Note 27.4 (B) Transactions with subsidiary companies (continued) 2016-17 2015-16 12 Purchase of investment in Equity shares of Atul Biospace Ltd – 0.15 Atul Aarogya Ltd – 0.02 Atul Ayurveda Ltd – 0.02 Atul Crop Care Ltd – 0.02 Atul Entertainment Ltd – 0.02 Atul Hospitality Ltd – 0.02 Atul Seeds Ltd – 0.01 Jayati Infrastructure Ltd – 0.02 Osia Dairy Ltd – 0.02 13 Purchase of investment in Equity shares of Anchor Adhesives Pvt Ltd – Atul Crop Care Ltd (Previous year: ` 28,630) – Lapox Polymers Ltd (Previous year: ` 30,000) – 14 Purchase of investment in Equity shares of Aasthan Dates Ltd – Lapox Polymers Ltd (Previous year: ` 10) – 15 Purchase of investment in Equity shares of Biyaban Agri Ltd – Lapox Polymers Ltd (Previous year: ` 10) – 16 Purchase of investment in Equity shares of Raja Dates Ltd – Lapox Polymers Ltd (Previous year: ` 10) – ( ` cr) Note 27.4 (C) Transactions with joint venture company 2016-17 2015-16 a) Sales and income 01 Sale of goods 3.38 3.27 02 Service charges received 2.68 4.25 03 Lease rent received 0.25 0.20 b) Purchases and expenses 01 Purchase of goods 0.03 0.14 c) Other transactions 01 Dividend received from Equity investment measured at cost 3.72 0.58 02 Interest paid of loan 0.41 0.61 03 Inter Corporate Deposits taken – 11.50 04 Repayment of Inter Corporate Deposits taken 10.50 1.00 05 Reimbursement received 0.74 0.87 06 Repayment of security deposit 0.20 – All above transactions are with Rudolf Atul Chemicals Ltd. ( ` cr) Note 27.4 (D) Transactions with entity over which control exercised by Key Management Personnel 2016-17 2015-16 a) Expenses 01 Reimbursement 0.03 0.02 Samveg Agencies Pvt Ltd 0.03 0.02 Notes to the Financial Statements