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in a Dynamic Environment - Domain-b

in a Dynamic Environment - Domain-b

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(Rs. <strong>in</strong> crores)Particulars Hold<strong>in</strong>g Subsidiaries Fellow Associates / Key TotalCompany Subsidiaries Jo<strong>in</strong>t Venture ManagementPersonnelRent Income - 0.43 - - - 0.43- 0.31 - - - 0.31Other Income - - 0.16 - - 0.16- - 0.02 - - 0.02Purchase of goods, servicesand facilities 0.10 504.46 65.12 2.79 - 572.470.13 504.26 47.59 6.14 - 558.12Rent Paid 1.87 37.99 1.32 - - 41.180.39 37.05 1.33 0.03 - 38.80Provision for doubtfuldebts / advances 0.01 0.04 0.72 - - 0.772.81 - 0.72 - - 3.53Bad Debts written-off - - - - - -- 0.03 0.02 0.01 - 0.06Dividend Paid 1018.67 - 6.75 - 0.38 1025.80965.80 - 0.03 - 0.23 966.06Dividend on redeemablepreference shares 7.00 - - - - 7.000.09 - - - - 0.09Guarantees - 2.52 - - - 2.52- 903.58 - - - 903.58Remuneration - - - - 9.13 9.13- - - - 9.01 9.01C. Balances with Related Parties(Rs. <strong>in</strong> crores)Particulars Hold<strong>in</strong>g Subsidiaries Fellow Associates / Key TotalCompany Subsidiaries Jo<strong>in</strong>t Venture ManagementPersonnelAs at March 31, 2009Debtors, Unbilled Revenue,Loans and Advances 2.92 1944.92 244.54 - - 2192.385.33 2005.42 81.59 - - 2092.34Sundry creditors, Advancebill<strong>in</strong>gs and deferredrevenues, Advances fromCustomers 62.46 831.94 22.69 0.85 - 917.9452.38 482.63 10.88 0.05 - 545.94Guarantees - 1938.84 - - - 1938.84- 2091.86 - - - 2091.86145

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