CONSOLIDATED ACCOUNTS 455 Rupees crores S. No. Nature of Transactions For the Year Ended 31st March Associates/ Associates of Subsidiaries/ Subsidiaries of Associate Joint Ventures/ Joint Ventures of Subsidiaries 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 Debenture/preference shares issued by parties................................... 2024 6.42 — — — — — 2023 — — — — — — Invoice Discounting.............................. 2024 3,847.62 — — — — — 2023 4,141.43 — — — — — Interest income...................................... 2024 * 53.38 — — — — 2023 — 36.09 0.03 — — — Interest expense.................................... 2024 2.49 4.89 — 0.17 — — 2023 12.71 5.85 — 0.16 — — Dividend received.................................... 2024 1,167.01 33.30 — — — — 2023 1,296.66 94.35 — — — — Dividend distributed.............................. 2024 — — 2.80 1.22 229.97 2.08 2023 — — 2.15 0.65 163.46 1.48 10. Other Transactions: Other income........................................... 2024 4.31 30.49 — 0.56 0.06 — 2023 2.99 16.76 — 0.50 — — Other expenses....................................... 2024 778.02 0.01 — 0.38 — 304.19 2023 410.63 5.15 — 0.21 — 321.28 Reimbursements received from parties........................................................... 2024 15.61 28.45 — 0.02 * 9.83 2023 39.30 25.12 — 0.02 — 42.41 Reimbursements made to parties........................................................... 2024 0.13 5.48 — — — 0.76 2023 0.71 18.64 — — — — Purchase of assets/business under assets/business transfer agreement.................................................. 2024 — 74.11 — — — — 2023 — — — — — — 11. Outstandings: Trade and other payable................. 2024 323.32 2.51 * 0.03 — — 2023 459.24 22.84 * 0.03 — — 45. Related party disclosures (Continued)
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