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Standalone Financials
159
CORPORATE OVERVIEW (1-31)
STATUTORY REPORTS (46-122)
FINANCIALS
(b)
Transactions with the related parties
2011-2012
Subsidiaries Joint Venture Associates Key Management
Total
Personnel
Purchase of goods
1,151.05
3,728.41 4,107.23
-
8,986.69
1,819.45
4,400.87
3,232.28
-
9,452.60
Sale of goods (inclusive of sales tax)
3,424.27
477.99
464.71
-
4,366.97
19,152.65
456.33
371.31
- 19,980.29
Purchase of fixed assets
45.96
45.96
45.28
-
-
-
45.28
Purchase of investments
-
-
-
-
-
-
-
5.86
-
5.86
Redemption / buy back of investments
4,150.34
-
-
-
4,150.34
-
-
-
-
-
Services received
2,129.48
-
51.27
33.07 2,213.82
1,681.03
-
56.70
19.19 1,756.92
Services rendered
134.44
8.32
16.73
-
159.49
109.32
0.02
15.84
-
125.18
Finance given (including loans and equity)
3,325.74
42.50
11.00
-
3,379.24
2,087.49
200.00
126.42
-
2,413.91
Finance taken (including loans and equity)
1,905.20
-
9.00
-
1,914.20
1,451.77
-
83.00
-
1,534.77
Interest / dividend paid / (received) (net)
(111.28)
(32.89)
230.02
-
85.85
(83.33)
(21.29)
177.93
-
73.31
Provision for loan given
130.00
-
-
-
130.00
-
-
-
-
-
(c)
Balances with related parties
Amount receivable
240.55
-
62.38
-
302.93
1,159.70
2.09
56.29
-
1,218.08
Amount payable
290.77
112.68
116.53
-
519.98
172.56
-
111.49
-
284.05
Amount receivable (in respect of loans,
interest and dividend)
577.00
303.75
23.83
0.09 904.67
459.75
289.89
30.83
0.10
780.57
Amount payable (in respect of loans,
interest and dividend)
62.85
-
5.00
-
67.85
4.00
-
-
-
4.00
Bills discounted
(in respect of amount receivable)
-
-
25.53
-
25.53
-
-
-
-
-
Bank guarantee /
deposits given as security
36.50
-
3.00
-
39.50
194.89
-
3.00
-
197.89
(
`
in crores)
NOTESFORMINGPARTOFFINANCIAL STATEMENTS
FINANCIAL HIGHLIGHTS (32-45)