MAHINDRA & MAHINDRA LTD. | Integrated Annual Report 2022-23

390 MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2022-23 41. Related party disclosures (contd.) (b) The related party transactions are as under: (contd.) Rupees crores Sr. No. Nature of Transactions For the Year Ended 31 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/Post- employment benefit plans Dividend distributed.............................. 2023 — — 2.15 0.65 163.46 1.48 2022 — — 1.49 0.48 123.83 1.12 Share application money given... 2023 — — — — — — 2022 — 62.27 — — — — 10. Guarantees and collaterals given (transactions during the year)............................................................... 2023 — — — — — — 2022 — 42.25 — — — — 11. Guarantees and collaterals taken(transactions during the year)............................................................... 2023 — — — — — — 2022 0.29 — — — — — 12. Other Transactions: Other income........................................... 2023 2.99 16.76 — 0.50 — — 2022 15.73 19.75 — * — — Other expenses....................................... 2023 94.93 5.15 — 0.21 — 321.28 2022 2.05 — — 0.20 — 237.02 Reimbursements received from parties........................................................... 2023 39.30 25.12 — 0.02 — 42.41 2022 9.30 17.99 0.18 0.02 — 40.53 Reimbursements made to parties........................................................... 2023 0.71 18.64 — — — — 2022 1.02 7.00 — — — — 13. Outstandings: Trade and other payable................. 2023 459.24 22.84 * 0.03 — — 2022 460.22 114.21 3.18 0.05 — — Trade and other receivables............ 2023 52.83 166.18 — — — 42.41 2022 104.82 80.75 0.96 0.01 — 32.45 Debentures/preference shares issued by parties................................... 2023 — 204.32 — — — — 2022 — 84.07 — — — — Debentures issued to parties............ 2023 — 54.71 — — — — 2022 — 54.71 — — — —