234 Atul Ltd | Annual Report 2021-22 (` cr) Note 29.4 (E) Close family members of Key Management Personnel compensation 2021-22 2020-21 Remuneration1 0.87 0.74 1 Astha Lalbhai 0.40 0.38 2 Saumya Lalbhai 0.26 0.25 3 Nishtha Lalbhai 0.21 0.11 1Compensation exclude provision for gratuity and compensated absences since these are based on actuarial valuation on an overall company basis. (` cr) Note 29.4 (F) Transactions with entities over which Key Management Personnel or their close family members have significant influence 2021-22 2020-21 a) Sales and income 1 Sale of goods 0.12 0.12 Atul Kelavani Mandal 0.03 0.04 Atul Rural Development Fund (current year: ` 44,778 and previous year: ` 35,555) Atul Vidyalaya Trust 0.09 0.08 Urmi Stree Sanstha (current year: ` 21,702 and previous year: ` 25,667) 2 Lease rent received 0.02 0.05 Atul Kelvani Mandal 0.02 0.05 b) Purchases and expenses 1 Purchase of goods 0.01 0.05 Atul Foundation Trust 0.01 0.05 c) Other transactions 1 Expenditure on Corporate Social Responsibility initiatives 7.51 2.99 Atul Foundation Trust 6.89 2.82 Atul Rural Development Fund 0.62 0.17 2 Reimbursements received 0.04 0.05 Atul Foundation Trust (current year: ` 11,488 and previous year: ` 31,578) Atul Kelavani Mandal (current year: ` 35,420) 0.01 Atul Rural Development Fund (current year: ` 1,276 and previous year: ` 165) Atul Vidyalaya Trust 0.04 0.04 Urmi Stree Sanstha (current year: ` 12,000 and previous year: ` 12,000) (` cr) Note 29.4 (G) Outstanding balances at the year end As at March 31, 2022 As at March 31, 2021 a) With joint venture company 1 Receivables 0.89 1.34 2 Refundable security deposit 2.00 2.20 3 Inter-corporate deposit 10.50 10.50 The above transactions are with Rudolf Atul Chemicals Ltd. Note 29.4 Related party disclosures (continued)
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