Uflex Limited — Audit Report / Information 2019

Jun 21, 2019

b)	TheGroup has entered into transactionsas follows:	with certain parties list	ed above dur	ing the year under con	sideration. Details of thes	e transactions are
						Rs.in lacs
	Transactions	Associate	Joint	Key	Enterprises	Total
			Venture	Management	as referred to
				Personnel	in 'a (iv)'
				& their Relatives /	above
				HUF
**i) **	Trade Transactions
	Sale of Goods/Services (Net)	17.32	-	-	3166.28	3183.60
	Purchase of Goods/Services (Net))	-	-	-	15596.77	15596.77
	Purchase of Fixed Assets	-	-	-	525.06	525.06
	Sale of Fixed Assets	-	-	-	-	-
	Lease Charges Received	-	-	-	-	-
	Licence Fees Paid	-	-	-	-	-
	Security Deposit Given	-	-	-	-	-
	Purchase of DEPB	-	-	-	-	-
	Rent Received	4.50	-	24.00	14.30	42.80
	RentPaid	-	-	119.03	205.37	324.40
	RoyaltyExpenses	-	-	95.00	-	95.00
	Refund of Security Deposit	-	-	-	-	-
	InterestPaidon Loans	-	-	-	70.29	70.29
	Interest Received	-	1.41	-	61.16	62.57
	Dividend Received	-	-	-	-	-
	Security Deposit Received	-	-	-	0.60	0.60
	Refund of Security Deposit given	-	-	-	-	-
	Remuneration*	-	-	746.21	-	746.21
**ii) **	Non Trade Transactions
	Investment	-	-	-	-	-
	Investment sold	-	-	-	-	-
	LoanTaken	-	-		1380.00	1380.00
	Repaymentof Loan Taken	-	-	-	330.00	330.00
	Dividend Paid	-	-	-	-	0.00
	Loan Given	-	54.75	-	300.00	354.75
	Recovery of Loan Given	-	-	-	435.00	435.00
	Investment	-	-	-	-	0.00
	Total	21.82	56.16	984.24	22084.83	23147.05
	Balance ason31.03.2019
	Debit	9.15	126.73	-	3327.18	3463.06
	Credit	-	-	51.00	15129.11	15180.11