annual-report-FY2020
368 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 For the Year Ended 31 st March Associates/ Associates of Subsidiaries/ Subsidiaries of Associate Joint Ventures/ Joint Ventures of Subsidiaries KMP/KMP Exercising Significant Influence/ close member of 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 Inter Corporate deposits taken........................................ 2020 21.00 17.55 — — — — 2019 520.00 — — — — — Inter Corporate deposits refunded.................................. 2020 510.00 — — — — — 2019 135.00 — — — — — Interest income........................ 2020 0.11 4.82 0.49 — — — 2019 0.34 29.26 0.49 — — — Interest expense...................... 2020 26.18 0.64 — — — — 2019 30.69 — — — — — Dividend received..................... 2020 676.86 18.90 — — — — 2019 427.14 17.46 — — — — Dividend received in kind....... 2020 — — — — — — 2019 239.99 — — — — — Dividend distributed................. 2020 — — 2.59 0.69 120.29 1.09 2019 — — 2.25 0.60 106.14 3.05 Share application money given......................................... 2020 — 15.60 — — — — 2019 — — — — — — 10. Guarantees & Collaterals Given (Transactions during the year)................................... 2020 — 41.41 — — — — 2019 2.45 — — — — — 11. Guarantees and Collaterals Taken (Transactions during the Year).................................. 2020 0.26 — — — — — 2019 0.24 — — — — — 12. Other Transactions : Other Income........................... 2020 13.70 4.69 — 0.42 — — 2019 11.61 3.71 — 0.42 — — Other Expenses........................ 2020 2.09 178.86 — 0.14 — — 2019 5.85 152.05 — 0.19 — — Reimbursements received from parties............................. 2020 8.27 16.10 — 0.01 — 76.96 2019 8.33 15.31 — — — 1.60 Reimbursements made to parties....................................... 2020 0.12 5.47 — — — — 2019 6.68 1.59 — — — — 37. Related Party Disclosures (contd.) (b) The related party transactions are as under: (contd.)
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