Amal Ltd 2016-17

81 Notes to the Financial Statements (b) Transactions with related parties ( ` 000) 2016-17 2015-16 Sales and income 1. Sale of goods (excluding taxes) Atul Ltd 2,14,148 1,90,720 2. Service charges Atul Ltd - - Purchases and expenses 1. Purchase of raw materials Atul Ltd - - 2. Business and auxiliary service charges Atul Ltd 2,545 1,419 3. Reimbursement of expenses recovered | paid Reimbursement paid - Atul Finserv Ltd 16 11 - Atul Ltd 23 42 Reimbursement recovered - Atul Ltd 41 94 4. Lease rent Atul Ltd 8 8 Sale of plant and machinery Atul Ltd 477 - ( ` 000) 2016-17 2015-16 2014-15 Outstanding balances as at year end 1. Loans payable Atul Ltd 88,497 1,01,702 85,455 2. Share application money pending allotment Atul Finserv Ltd 24,000 24,000 24,000 3. Preference shares Atul Ltd 61,170 52,717 45,417 4. Payables (i) Advance from customers Atul Ltd 2,390 2,390 41,894 (ii) Advance to customers Atul Ltd 18 - - (iii) Trade and other payables Atul Finserv Ltd 298 298 298 Atul Ltd 4,469 12,033 11,552 5. Trade receivables Atul Ltd 41,241 3,449 -