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Ipca Laboratories Ltd. Interim / Quarterly Report 2019

Jun 19, 2019

61700_rns_2019-06-19_24e32e5c-b34f-4df9-8d82-b6eac64bc3a8.pdf

Interim / Quarterly Report

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Transactionswithrelatedparties
Rs.in Crores)
Description Entities wherecontrol exists KeyManagementPersonnel Associates Joint Venture Other RelatedParties Total
FY2018-19(2ndHalf) FY2018-19(2ndHalf) FY2018-19(2ndHalf) FY2018-19(2ndHalf) FY2018-19(2ndHalf) FY2018-19(2ndHalf)
Purchaseofgoods and services----Salesofgoods and servicesRent income------------- -·~-------Interest income 2.351.17-- ---- 30.985.780.132.45 15.974.20-0.92 8.520.080.12- 57.8211.230.253.37
Rent and other expensesNet loans and advances given/(recovered---Investments made_I_(redemption)Remuneration to Directors--------Provident FundtoDirectorsPost employment benefitsofDirectorsSitting Fee to Non-executive DirectorsDonation 0.24 -(4.59)----- -0.60---14.4115.80---0.39-0.35-0.18--- -1.36------ -------1.15 0.841.369.8215.80----0.390.350.181.15
Balanceathalf-yearend 0.92--- ---- 4.1747.3345.0012.25 -15.98-0.13 ---- 5.0963.3145.0012.38
-------------Trade receivablesLoan givenDeposit givenInterest receivable
Total 0.92 - 108.75 16.11 - 125.78
Directors remmunration payableTrade payable -0.02 11.82- -- -0.07 -2.45 11.822.54
Total 0.02 11.82 - 0.07 2.45 14.36

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