annual-report-FY2020
283 MAHINDRA & MAHINDRA LTD. INTEGRATED ANNUAL REPORT 2019-20 Rupees crores Sl. No. Nature of Transactions For the Year Ended 31 st March Subsidiaries Associates Joint Ventures KMP Close members of KMP and Entities controlled/ jointly controlled by KMP Entity belonging to Promoter/ Promoter Group holding 10% or more in the Company Welfare Funds 7. Commission and other benefits to Non-executive/independent directors (including nominee directors)*.................................... 2020 — — — 3.52 — — — 2019 — — — 3.29 — — — 8. Finance: Inter Corporate Deposits given. 2020 351.11 — 2.95 — — — — 2019 875.00 — 50.00 — — — — Inter Corporate Deposits refunded by parties................. 2020 550.61 — — — — — — 2019 959.50 — 50.00 — — — — Interest Income........................ 2020 76.02 — 0.30 0.49 — — — 2019 89.29 — 0.19 0.49 — — — Dividend received.................... 2020 382.26 624.80 — — — — — 2019 510.05 378.94 — — — — — Security Deposits Received/ Refunded.................................. 2020 — — — — — — — 2019 0.03 — — — — — — Share Application Money Given......................................... 2020 8.26 — 15.60 — — — — 2019 — — — — — — — 9. Dividends Distributed.............. 2020 115.30 — — 2.59 0.69 120.29 1.09 2019 117.47 — — 2.25 0.60 106.14 3.05 10. Guarantees Given.................... 2020 965.13 — 41.41 — — — — 2019 521.49 — — — — — — 11. Other Transactions: Other Income........................... 2020 124.79 13.70 2.03 — 0.42 — — 2019 129.40 11.61 3.63 — 0.42 — — Other Expenses........................ 2020 336.62 1.17 0.46 — 0.14 — — 2019 115.03 3.90 — — 0.19 — — Reimbursements received from parties............................. 2020 266.12 8.27 13.38 — 0.01 — 76.96 2019 195.44 8.33 13.33 — — — 1.60 Reimbursements made to parties....................................... 2020 70.85 0.04 0.01 — — — — 2019 154.22 6.67 1.55 — — — — Advances received from parties....................................... 2020 — — — — — — — 2019 21.43 — — — — — — 36. Related Party Disclosures (contd.): (c) The related party transactions are as under: (contd.)
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