167 Note 29.4 Related party disclosures (continued) (` cr) Note 29.4 (H) Transactions with entities over which Key Management Personnel or their close family members have significant influence 2022-23 2021-22 c) Other transactions 1. Expenditure on Corporate Social Responsibility initiatives 17.28 6.80 Atul Foundation Trust 7.18 6.30 Atul Rural Development Fund (including ` 4.35 cr unspent CSR of 2021-22) 10.10 0.50 2. Reimbursements received 0.09 0.04 Atul Foundation Trust 0.01 0.00 Atul Kelavani Mandal 0.00 0.00 Atul Rural Development Fund 0.00 0.00 Atul Vidyalaya Trust 0.06 0.03 Urmi Stree Sanstha - 0.00 3. Sale of CWIP 0.90 0.00 Atul Rural Development Fund 0.90 - (` cr) Note 29.4 (I) Transactions with post-employment benefit plan of Atul Ltd 2022-23 2021-22 a) Contributions during the year (Employer's contribution only) Atul Ltd Employees Gratuity Fund 0.42 9.98 Atul Products Ltd-Ankleshwar Division Employees' Provident Fund Trust 0.24 0.24 (` cr) Note 29.4 (J) Outstanding balances as at year end As at March 31, 2023 As at March 31, 2022 a) With subsidiary companies 1. Loans receivable 819.00 307.46 Atul Bioscience Ltd 54.55 54.06 Atul Products Ltd 760.45 253.40 Atul Rajasthan Date Palms Ltd 4.00 - 2. Receivables 248.40 329.30 Aaranyak Urmi Ltd 0.00 0.00 Amal Ltd 0.51 0.43 Amal Speciality Chemicals Ltd 0.37 0.09 Atul Bioscience Ltd 21.02 18.14 Atul Biospace Ltd 0.52 0.99 Atul China Ltd 43.84 49.72 Atul Consumer Products Ltd 0.00 0.00 Atul Crop Care Ltd 0.05 0.02 Atul Europe Ltd 22.59 67.98 Atul Fin Resources Ltd 0.00 - Atul Finserv Ltd 0.03 0.06 Atul Healthcare Ltd 0.02 - Atul Infotech Pvt Ltd 0.00 0.00 Atul Ireland Ltd - 0.12 Atul Natural Dyes Ltd 0.00 0.00
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