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Related Party Transaction for 2009-10<br />
(Rs '000)<br />
Nature of transaction Bharti Bharti Network i2i Bharti Singapore Tele- Pastel Forum 1 Bridge Alcatel-Lucent Indus Bharti<br />
Infratel <strong>Airtel</strong> Lanka Limited Telecom communications Limited Aviation Mobile Network Towers Wal-Mart<br />
Limited * (Private) Limited Limited Limited Pte Limited Management Limited Private<br />
Limited Services India Limited Limited<br />
Purchase of fixed assets/Bandwidth - - (355,085) - - - - - (280,296) - -<br />
Sale of fixed assets 2,233 - 325,104 - - - - - 156,924 1,722 -<br />
Purchase of Investments - - - - - - - - - - -<br />
Sale of Investments - - - - - - - - - - -<br />
Rendering of services - 48,772 25,229 - 1,353,918 - - - - 58,444 1,436<br />
Receiving of services (12,356,639) (28,674) (264,523) - (791,149) - (39,132) (12,572) (1,646,610) (19,026,533) -<br />
Management fee (including service tax) - - - - - - - - - - -<br />
Fund transferred/includes expenses incurred<br />
on behalf of others 173,881 - 12,660 - - - - - - 12,386 2,427<br />
Fund received/includes expenses incurred<br />
on behalf of Company (8,502,248) - - (9,078) - - - - (28) (10,947,887) -<br />
Employee related transaction incurred<br />
on behalf of others - - - - - - - - - - -<br />
Employee related transaction incurred<br />
on behalf of Company - - - - - - - - (48,234) - -<br />
Salary - - - - - - - - - - -<br />
Donation - - - - - - - - - - -<br />
Amount received on exercise of ESOP options - - - - - - - - - - -<br />
Security deposit/Advances paid 1,551,100 - - - - - - - - 5,096,961 -<br />
Security deposit/Advances received - - - - - - - - - - -<br />
Loan to Related Party - 3,712,200 - - - - - - - - -<br />
Subscription to share capital - - - - - - - - 90,000 - -<br />
Interest received on fund transferred - 232,654 - - - - - - 1,088 - -<br />
Dividend paid - - - 1,719,972 - 591,319 - - - - -<br />
Closing balance 234,833 6,209,422 (4,191,200) - 442,749 - (1,083) - (868,977) (1,917,749) 3,440<br />
Unsecured Loan - - - - - - - - - - -<br />
Creditors (2,032,889) - (4,191,200) - - - (1,083) - (868,977) (7,558,946) -<br />
Loans and Advances 2,267,722 6,183,649 - - - - - - - 5,641,197 2,004<br />
Debtors - 25,773 - - 442,749 - - - - - 1,436<br />
Closing Balance 234,833 6,209,422 (4,191,200) - 442,749 - (1,083) - (868,977) (1,917,749) 3,440<br />
Maximum Loans and Advance<br />
Outstanding during the year 2,267,722 6,183,649 - 9,078 - - - - - 5,641,197 2,427<br />
Guarantees and Collaterals 53,938 - - - - - - - - - -<br />
* Refer Note 27 on Schedule 22
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