MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2023-24 354 Rupees crores S. No. Nature of Transactions For the Year Ended 31st 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/ PostEmployment benefit plans 7 Commission and other benefits to Non-executive / independent directors (including nominee directors) **........................................................ 2024 — — — 4.42 — — — 2023 — — — 3.89 — — — 8 Others (Sitting Fees) #........................... 2024 — — — 0.15 — — — 2023 — — — 0.14 — — — 9 Finance: Inter corporate deposits / loan given / rolled over.................................. 2024 2,269.76 — 179.80 — — — — 2023 1,507.47 — 542.00 — — — — Inter corporate deposits / loan refunded by parties............................. 2024 1,596.11 0.81 715.00 0.38 — — 3.00 2023 318.50 — 130.62 0.61 — — 5.00 Interest Income...................................... 2024 53.85 — 50.64 — — — — 2023 38.95 — 11.28 0.03 — — — Dividend received.................................. 2024 765.60 1,091.30 — — — — — 2023 372.06 1,235.08 — — — — — 10 Dividend distributed............................ 2024 210.59 — — 2.80 1.22 229.97 2.08 2023 97.56 — — 2.15 0.65 163.46 1.48 11 Guarantees Given.................................. 2024 145.52 — — — — — — 2023 361.01 — — — — — — 12 Other Transactions: Other Income........................................... 2024 196.63 3.67 15.33 — 0.56 0.06 — 2023 169.62 2.99 11.91 — 0.50 — — Other Expenses...................................... 2024 277.10 150.23 — — 0.36 — 304.19 2023 235.76 94.78 5.04 — 0.21 — 321.28 Reimbursements received from parties........................................................... 2024 463.41 14.86 22.55 — 0.02 — 9.83 2023 121.69 38.22 22.83 — 0.02 — 42.41 Reimbursements made to parties........................................................... 2024 149.26 0.13 4.53 — — — 0.76 2023 46.79 0.68 6.01 — — — — 42. Related Party Disclosures: (contd.) (c) The related party transactions are as under: (contd.)
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