B, Related party transactions and balances - summary

 

Transactions during the period/ year

 

 

 

 

ea Nature of Relationship 31-Dec-20 | 31-Mar-20 | 31-Mar-19 | 31-Mar-18
ende
Purchase of Goods & Services Subsidiaries 4.00 16.91 24.42 20.79
Joint Ventures 8.76 15.13 18.93 31.40
Common director - company 4.18 11.08 14.84 10.34
Sale of Goods & Services Subsidiaries 26.99 75.58 82.83 6459
Joint Ventures 119.04 197.66 207.68 187.92
Common director - company - 0.02 0.18 1.415
Sales Commission expenses \Joint Ventures 0.01 154 - -
Reimbursement of Expenditure to Subsidiaries 0.16 10.20 8.93 2.81
Reimbursement of Expenditure from _|Joint Ventures 0.35 - - -
Common director - company 0.19 - - -
Unwinding effect of deemed equity Subsidiaries 29.97 5.60 9.16 8.76
Dividend payments Key Management Personnel - 26.58 5.32 3.04
Remuneration to key management Key Management Personnel
personnel 41.45 68.68 66.30 5241
Commission Key Management Personnel 36.00 8.64 72.84 22.84
Sitting Fee Key Management Personnel 1.38 227 1.64 0.68
interest Income Subsidiaries - - 0.10 0.07
Loans given Subsidiaries : : : -
Loans recovered Subsidiaries 15.50 3.02 28.20 13.71
Conversion of Loan into Equity Subsidiaries - 255.41 - -
Rental Income \Joint Ventures 0.14 0.18 0.18 021
[Common director - company 1.95 2.79 2.69 2.53
Balance as at Nature of Relationship 31-Dec-20 | 31-Mar-20 | 31-Mar-19 | 31-Mar-18
Trade Receivables Subsidiaries 5.33 26.57 40.87 59.29
Joint Ventures 24.91 57.43 66.86 84.26
Common director - company 0.20
|Trade Payables Subsidiaries 15.86 18.25 2.40 3.36
JJoint Ventures - 0.32 161 759
Common director - company 2.78 2.62 5.37 2.23
Loans - Receivable Subsidiaries 23.17 43.28 243.30 262.80
Interest receivable Subsidiaries 0.33 030 0.30 0.20
Remuneration payable Key Management Personnel 2.03 0.20 1.80 32.90
Rent advance received Common director - company 0.20 0.20 0.20 0.20

 

 

 

 

 

 

 

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