Page 223 - FBL AR 2019-20
P. 223

CORPORATE   STATUTORY  FINANCIAL
                                                                                        OVERVIEW  STATEMENTS  STATEMENTS



            Notes to the Consolidated financial statements for the year ended March 31, 2020

            48  Related parties disclosures as per Ind AS 24 (contd.)
                                                                                                       ( H in Lakhs )
            Sr.   Particulars                                   Holding      Key       Enterprises under   Joint
            No.                                                Company    Management   significant influence  ventures /
                                                                          Personnel*  of key management  associates
                                                                                       personnel or their
                                                                                           relatives
                Commission to non-executive directors (excluding statutory
                levy)
                Mr. Sanjay Buch                                         -        10.01                -        -
                                                                     ( - )      (14.67)            ( - )     ( - )
                Dr. Gopakumar Nair                                      -        10.01                -        -
                                                                     ( - )      (14.67)            ( - )     ( - )
                Ms. Rajeshwari Datla                                    -        10.01                -        -
                                                                     ( - )        ( - )            ( - )     ( - )
                Mr. Vinayak Hajare                                      -        10.01                -        -
                                                                     ( - )        ( - )            ( - )     ( - )
            2   Directors sitting fees
                Mr. Krishna Datla                                       -         2.60                -        -
                                                                     ( - )       (2.80)            ( - )     ( - )
                Ms. Rajeshwari Datla                                    -         5.30                -        -
                                                                     ( - )       (3.30)            ( - )     ( - )
                Mr. Satish Varma                                        -         2.50                -        -
                                                                     ( - )       (3.60)            ( - )     ( - )
                Mr. Sanjay Buch                                         -         9.00                -        -
                                                                     ( - )       (6.70)            ( - )     ( - )
                Mr. Vinayak Hajare                                      -         6.40                -        -
                                                                     ( - )       (4.10)            ( - )     ( - )
                Dr. Gopakumar Nair                                      -         7.50                -        -
                                                                     ( - )       (2.80)            ( - )     ( - )
            3   Sale of products
                Dupen Laboratories Private Limited                      -            -            20.81        -
                                                                     ( - )         ( - )          (7.08)     ( - )
            4   Purchase of raw materials and packing materials
                Lacto Cosmetics (Vapi) Private Limited                  -            -             0.71        -
                                                                      ( - )        ( - )          (1.24)     ( - )
            5   Processing charges
                Lacto Cosmetics (Vapi) Private Limited                  -            -             3.69        -
                                                                     ( - )        ( - )           (5.66)     ( - )
            6   Other reimbursements received
                Lacto Cosmetics (Vapi) Private Limited                  -            -             1.60        -
                                                                     ( - )        ( - )           (1.05)     ( - )
            7   Rent income
                DVK Investments Private Limited                      0.30            -                -        -
                                                                    (0.30)        ( - )            ( - )     ( - )
                Magnolia FNB Private Limited                            -            -             0.30        -
                                                                     ( - )        ( - )           (0.30)     ( - )
                Silk Road Communications Private Limited                -            -                -      1.35
                                                                     ( - )        ( - )            ( - )   (1.35)
            8   Provision for impairment in the value of share application
                money and inter corporate deposit in an associate
                 Health and Wellness India Private Limited              -            -                -        -
                                                                     ( - )        ( - )            ( - )  (223.34)
            9   Provision for share of loss in a joint venture in excess of cost
                of investment
                Agastya Films LLP                                       -            -                -        -
                                                                     ( - )        ( - )            ( - )   (7.05)



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