Amal Ltd 2018-19

Amal Ltd | Annual Report 2018-2019 Note 24 Related party disclosures (continued) ( ` 000) Outstanding balances as at year end As at March 31, 2019 As at March 31, 2018 1. Loans payable Atul Ltd 70,956 85,032 2. Preference shares Atul Ltd 47,290 49,374 3. Payables i) Advances to customers Atul Ltd - 18 ii) Trade and other payables Atul Finserv Ltd 298 298 Atul Ltd 1,487 696 4. Trade receivables Atul Ltd 1,12,792 81,082 c) Transactions with entities over which key management personnel or their close family members have significant influence 2018-19 2017-18 Other transactions Expenditure on Corporate Social Responsibility initiatives Atul Foundation trust 1,832 646 d) Key Management Personnel compensation ( ` 000) Name Category Years Remuneration Sitting fees Mr Sunil Lalbhai Chairman 2018-19 - - 2017-18 - - Mr Rajeev Kumar Managing Director 2018-19 1,145 - 2017-18 1,147 - Mr T R Gopi Kannan Director 2018-19 - - 2017-18 - - Mr Sujal Shah Independent Director 2018-19 - 140 2017-18 - 140 Mr Abhay Jadeja 2018-19 - 130 2017-18 - 180 Ms Mahalakshmi Subramanian 2018-19 - 140 2017-18 - 140 Mr Yogesh Vyas Chief Financial Officer 2018-19 - - 2017-18 (From Jan 13, 2018) - - Note: The closing balances of the Balance Sheet items are as per Ind AS Financial Statements. Notes to the Financial Statements