MAHINDRA & MAHINDRA LTD. | Integrated Annual Report 2021-22

363 MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2021-22 Rupees crores Sr. 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 refunded. ................................. 2022 510.90 — — — — — 2021 20.80 — — — — — Interest income........................ 2022 — 15.19 0.11 — — — 2021 0.03 14.17 0.38 — — — Interest expense. ..................... 2022 19.64 9.24 — — — — 2021 40.62 5.57 0.01 — — — Dividend received..................... 2022 1,212.48 33.30 — — — — 2021 571.89 — — — — — Dividend distributed................. 2022 — — 1.49 0.48 123.83 1.12 2021 — — 0.73 0.19 33.26 0.30 Share application money given......................................... 2022 — 62.27 — — — — 2021 — — — — — — 9. Guarantees and collaterals given (transactions during the year).......................................... 2022 — 42.25 — — — — 2021 — 42.88 — — — — 10. Guarantees and collaterals taken (transactions during the year).......................................... 2022 0.29 — — — — — 2021 0.28 — — — — — 11. Other Transactions: Other income........................... 2022 15.73 19.75 — * — — 2021 9.98 0.52 — — — — Other expenses. ....................... 2022 2.05 — — 0.20 — — 2021 0.97 475.82 — 0.23 — — Reimbursements received from parties............................. 2022 9.30 17.99 0.18 0.02 — 40.53 2021 7.90 19.75 — 0.02 — 38.13 Reimbursements made to parties....................................... 2022 1.02 7.00 — — — — 2021 0.21 4.01 — — — — 40. Related Party Disclosures (contd.) (b) The related party transactions are as under: (contd.)