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SCHEDULES TO THE ACCOUNTS
21. RELATED PARTY DISCLOSURES (Contd.)
3.
DISCLOSURE OF TRANSACTIONS BETWEEN THE COMPANY AND RELATED PARTIES AND THE STATUS OF OUTSTANDING BALANCES AS ON 31.03.2007
'Rs. in Crores)
Enterprises where control exists
Associates &
Key Management
Employee
Subsidiaries
Others
Joint Ventures
Personnel
Trusts
2007
2006
2007
2006
2007
2006
2007
2006
2007
2006
1.
N N :
Sale of Goods / Services
102.92
61.84
30.50
34.77
Purchase of Goods / Services
250.75
82.28
162.53
144.61
Acquisition cost of Fixed Assets
including project consultancy fees, etc.)
0.03
4.
Sale of Fixed Assets / Scrap
0.08
0.12
5.
0.13
0.14
Acquisition of Investments
Purchase of CLI3L e-Services Limited Shares from 13L Limited
51.00
6.
Interest Income
7
0.03
0.03
Remuneration to Key Management Personnel
Directors [See Schedule 19 (xi)]
Others
10.27
3.34
7.09
8.
Rent Paid
2.57
2.26
1.00
9.
0.01
0.03
0.01
Reimbursement of Contractual Remuneration
0.10
0.08
10.
Remuneration of managers on deputation recovered
6.45
4.85
2.02
1.69
11.
Donations
12.
4.00
1.50
Contributions to Employees' Benefit Plans
56.95
13.
Dividend income
31.34
18.50
7.10
2.59
14.
Dividend payments
1.41
15.
263.09
205.18
0.67
0.18
Expenses recovered
9.04
5.15
0.02
0.02
16.
3.96
2.74
Expenses reimbursed
5.2
6.10
2.53
2.60
17.
Loans Given
75.64
55.24
18.
Receipt towards Loan Repayment
64.11
54.64
19.
0.73
0.11
Advances Given
26.27
20.
0.88
6.50
0.13
21.
Receipt towards refund of Advances
2.40
2.10
22.
Advances Received
17.97
17.95
23.
Payment towards refund of Advances
0.02
24.
Deposits received during the year
0.31
25.
Deposits refunded during the yea
0.01
26.
Receipt towards refund of Deposits
0.19
Balances as on 31st March,
1)
Debtors / Receivables
9.84
7.34
21.80
30.68
ii)
Advances Given
85.36
58.60
6.84
ifi)
8.06
14.68
0.01
Loans Given
188.8
177.33
1.00
1.13
V )
Deposits with (including Deposits towards
Options
2.56
2.56
42.29
42.29
V)
Advances Taken
0.02
vi)
Deposits Fron
3.36
3.37
vii)
Creditors/Payables
7.38
43.22
6.48
6.70
8.76
viii) Investments in Non-Convertible Debentures
27.
15.00
15.00
Provision for subsidiary (made in earlier years)
as on 31st March
50.00
50.00
E
28.
In addition, remuneration of managers on
deputation, absorbed
0.04
0,03
0.79
0.36
TC Limited
Source: https://www.industrydocuments.ucsf.edu/docs/mnbx0223

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