annual-report-FY2020

284 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS Rupees crores Sl. No. Nature of Transactions Balance as on 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 12. Outstandings: Trade and Other Payable........ 2020 749.70 193.74 0.13 4.19 — — — 2019 1,540.42 280.25 5.51 4.46 — — — Trade and Other Receivable.... 2020 1,122.43 11.67 36.62 10.73 2.01 — 41.88 2019 1,025.22 7.01 10.14 10.69 1.90 — 17.00 Inter Corporate Deposits outstanding.............................. 2020 390.63 — 2.99 — — — — 2019 583.68 — — — — — — 13. Guarantees given.................... 2020 244.63 381.84 41.41 — — — — 2019 624.47 440.41 — — — — — * includes sitting fees and commission paid/payable to Khaitan & Co., in which Mr. Haigreve Khaitan is a partner. Details of related party transactions with Key Management Personnel are as under: Sl. No. Nature of Transaction Name of KMP For the Year Ended 31 st March Rupees crores 1. Salary including perquisites...................................................... Mr. Anand G. Mahindra 2020 3.96 2019 3.69 Dr. Pawan Goenka 2020 4.70 2019 4.28 2. Stock Options............................................................................. Mr. Anand G. Mahindra 2020 — 2019 — Dr. Pawan Goenka 2020 — 2019 2.51 3. Commission................................................................................ Mr. Anand G. Mahindra 2020 4.19 2019 4.46 Dr. Pawan Goenka 2020 4.72 2019 4.84 4. Other Contribution to Funds. .................................................. Mr. Anand G. Mahindra 2020 0.56 2019 0.52 Dr. Pawan Goenka 2020 0.62 2019 0.56 36. Related Party Disclosures (contd.): (c) The related party transactions are as under: (contd.)