Financial Year - GMM Pfaudler Ltd

GMM PFAUDLER LIMITEDAnnual Report 2010 - 201127. RELATED PARTY DISCLOSURES (Continued)(II) Transactions with related parties(` in ‘000’)Transaction Ultimate Holding Holding Company Subsidiary Fellow Key Mgmt. Relative of Key Other RelatedCompany Companies Subsidiaries Personnel Mgmt. Personnel Parties31.03.11 31.03.10 31.03.11 31.03.10 31.03.11 31.03.10 31.03.11 31.03.10 31.03.11 31.03.10 31.03.11 31.03.10 31.03.11 31.03.10Purchase of goods – – – 199 11,989 14,705 5,627 6,003 – – – – 4,978 2,363Sale of goods – – – – 4,943 4,478 5,847 38,904 – – – – – 72,645Purchase of fixed assets – – – – – – – – – – – – – 10,815Receiving of services – – – – – 1,464 – – – – – – 18,880 24,961Sales commission received – – – – – – – – – – – – –Royalty paid – – 9,146 7,514 – – – – – – – – – –Lease Rent paid – – – – – – – – – – – – 6,312 6,409Remuneration paid – – – – – – – – 17,016 16,154 – – – –Interest received – – – – 686 3,135 – – 55 69 – – – –Dividend paid – – 20,872 20,872 – – – – 3,390 2,907 842 1,323 – –Deposit given – – – – – – – – – – – – – –Advance received back – – – – 5,850 1,167 – – – – – – – –Commission receivedon services provided 5,942 7,236 – – – – – – – – – – – –Reimbursement ofexpenses – – – – – – 749 – – – – – – 772Balance outstandingas on March 31, 2011Payables – – 19,509 11,736 2,301 832 1,714 6,004 6,386 5,621 210 331 2,702 6,168Receivables 1,925 653 – – 3,790 173,303 676 5,528 925 1,225 – – – 54,855Deposit outstanding – – – – 6,500 – – – – – – – 11,664 11,66438