Atul Ltd 2018-19

Note 29.4 Related party disclosures (continued) ( ` cr) Note 29.4 (G) Transactions with entities over which Key Management ¡ĚƑƙūŠŠĚŕ ūƑ ƥĺĚĿƑ ČŕūƙĚ ljîŞĿŕǋ ŞĚŞċĚƑƙ ĺîǄĚ ƙĿijŠĿǛČîŠƥ ĿŠǜƭĚŠČĚ 2018-19 2017-18 a) Sales and income Sale of goods 0.21 0.18 ƥƭŕ eĚŕîǄîŠĿ qîŠēîŕ 0.06 ǦȦǦǪ Atul Rural Development Fund 0.01 0.01 Atul Vidyalaya ǦȦǧǪ 0.13 ÀƑŞĿ ¬ƥƑĚĚ ¬îŠƙƥĺî ȳ ƭƑƑĚŠƥ ǋĚîƑȠ ` 29,503) - b) Purchases and expenses Reimbursements ÀƑŞĿ ¬ƥƑĚĚ ¬îŠƙƥĺî ȳ ƭƑƑĚŠƥ ǋĚîƑȠ ` 22,860 and Previous year: ` ǨǭȡǪǦǧȴ c) Other transactions 1 /ǊƎĚŠēĿƥƭƑĚ ūŠ ūƑƎūƑîƥĚ ¬ūČĿîŕ ¤ĚƙƎūŠƙĿċĿŕĿƥǋ ĿŠĿƥĿîƥĿǄĚƙ 6.42 7.62 Atul Foundation Trust 6.19 6.05 Atul Rural Development Fund 0.23 1.57 2 Reimbursements received 0.05 0.05 Atul Foundation Trust (Current year: ` 386) - ƥƭŕ eĚŕîǄîŠĿ qîŠēîŕ ȳ¡ƑĚǄĿūƭƙ ǋĚîƑȠ ` 13,153) 0.01 Atul Rural Development Fund (Current year: ` 27,772) - Atul Vidyalaya ǦȦǦǪ 0.05 ÀƑŞĿ ¬ƥƑĚĚ ¬îŠƙƥĺî ȳ ƭƑƑĚŠƥ ǋĚîƑȠ ` 20,322) - ( ` cr) Note 29.4 (H) Outstanding balances at the year end As at March 31, 2019 As at March 31, 2018 a) With entity over which control exercised by Key Management Personnel Loan payable - 6.50 Aagam Holdings Pvt Ltd - 6.50 b) With joint venture company 1 Dividend receivables - 2.92 2 Receivables 6.76 ǬȦǪǪ 3 Refundable security deposit ǨȦǪǦ 2.60 Ǫ Payables 0.09 0.10 All above transactions are with Rudolf Atul Chemicals Ltd. c) With entity over which control exercised by joint venturer Payables 0.72 0.75 Rudolf GmbH 0.72 0.75 d) With Key Management Personnel Payables - 0.01 Directors deposits - 0.01 220 Atul Ltd | Annual Report 2018-19 Corporate Overview 01-22 Statutory Reports 23-105 Financial Statements 107-250