Notice Statutory Reports Company Overview Financial Statements 63 Rudolf Atul Chemicals Ltd | Annual Report 2018-19 (` lakhs) Note 25.3 (B) Transactions with joint venture 2018-19 2017-18 a) Sales and income 1. Sale of goods 24.05 30.46 Atul Ltd 24.05 30.46 b) Purchases and expenses 1. Purchase of goods 371.39 265.28 Atul Ltd 371.39 265.28 2. Service charges paid 328.56 290.33 Atul Ltd 328.56 290.33 3. Utility expenses 13.40 10.04 Atul Ltd 13.40 10.04 4. Reimbursement of expenses 66.39 55.70 Atul Ltd 66.39 55.70 5. Lease rent 34.00 34.00 Atul Ltd 34.00 34.00 6. Interest expense 7.97 7.49 Atul Ltd 7.97 7.49 c) Other transactions 1. Interim equity dividend - 583.75 Atul Ltd - 291.88 Rudolf GmbH - 291.88 2. Security deposit received back 20.00 - Atul Ltd 20.00 - 3. Lease rent paid 20.00 20.00 Atul Ltd 20.00 20.00 Outstanding balances as at year end March 31, 2019 March 31, 2018 1. Trade receivables 10.66 9,98 Atul Ltd 10.66 9,98 2. Trade payables 160.85 143.87 Atul Ltd 160.85 143.87 3. Finance lease obligation 133.04 125.07 Atul Ltd 133.04 125.07
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