Company Overview Financial Statements Notice Statutory Reports 69 Rudolf Atul Chemicals Ltd | Annual Report 2024-25 c) Other transactions 1. Corporate Social Responsibility initiatives 41.00 35.00 Atul Foundation Trust 41.00 35.00 2. Inter-corporate deposit received back 450.00 50.00 Amal Speciality Chemicals Ltd 450.00 50.00 (` lakh) Outstanding balances as at year end As at March 31, 2025 As at March 31, 2024 1. Inter-corporate deposit given - 450.00 Amal Speciality Chemicals Ltd - 450.00 2. Trade payables 82.83 72.63 Rudolf GmbH 79.44 72.63 Osia Infrastructure Ltd 0.68 - Atul Products Limited 2.70 - 3. Trade Receivables 39.24 67.82 Rudolf GmbH 39.24 67.82 4. Gratuity Fund Asset 11.84 22.00 Rudolf Atul Chemicals Ltd Employees Group Gratuity Assurance Scheme 11.84 22.00 Note 26.3 (D) Terms and conditions 1. Sales to and purchases from related parties were made on normal commercial terms and conditions and at prevailing market prices or where market price is not available, at cost plus margin. 2. All outstanding balances are unsecured and are repayable in cash and cash equivalent. Note 26.4 Current and deferred tax The major components of income tax expense for the years ended March 31, 2025, and March 31, 2024, are: a) Income tax expenses recognised in the Statement of Profit and Loss (` lakh) Particulars 2024-25 2023-24 i) Current tax Current tax on profit for the year 909.73 713.56 Adjustments for current tax of prior periods 5.88 138.53 Total current tax expense 915.61 852.09
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