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Related Party Transaction for 2009-10<br />
(Rs '000)<br />
Nature of transaction Bharti Bharti Jersey Bharti Centum Bharti Retail Jataayu Bharti Axa Bharti Axa Bharti Sunil Akhil Manoj Sanjay<br />
Foundation <strong>Airtel</strong> <strong>Airtel</strong> Enterprises Learning Limited Software General Investment Teleports Bharti Gupta Kohli Kapoor<br />
Employees Limited Limited Limited ( formerly Limited Insurance Managers Limited Mittal<br />
Welfare Trust Bharti Retail Company Private<br />
(formerly Private Limited Limited<br />
Bharti Limited )<br />
Televentures<br />
Employees<br />
Welfare Trust)<br />
Purchase of fixed assets/Bandwidth<br />
- - - - - - - - - - - - - -<br />
Sale of fixed assets - - - - - - - - - - - - - -<br />
Purchase of Investments - - - (73,795) - - - - (189,960) - - - - -<br />
Sale of Investments - - - - - - - - 264,279 - - - - -<br />
Rendering of services - - 47,252 4,867 320 32,408 2,465 - - - - - - -<br />
Receiving of services - - (11,524) (594) (547,126) (901) - (40,227) - - - - - -<br />
Management fee (including service tax) - - - - - - - - - - - - - -<br />
Fund transferred/includes expenses<br />
incurred on behalf of others - - - 227 11,152 11,962 - 10 - - - - - -<br />
Fund received/includes expenses incurred<br />
on behalf of Company - - (1,388) (671,505) - - - - - - - - - -<br />
Employee related transaction incurred<br />
on behalf of others - - - 1,935 291 221 - - - - - - - -<br />
Employee related transaction<br />
incurred on behalf of Company - - (75) (426) (8,538) - - - - - - - - -<br />
Salary - - - - - - - - - - 234,884 51,991 45,276 2,655<br />
Donation 105,519 - - - - - - - - - - - - -<br />
Amount received on exercise<br />
of ESOP options - (22,777) - - - - - - - - - - - -<br />
Security deposit/Advances paid - - - - - - - - - - - - - -<br />
Loan to Related Party - - - - - - - - - 100,000 - - - -<br />
Interest received on fund transferred - - - - - - - - - 2,066 - - - -<br />
Dividend paid - - - - - - - - - - - 2,081 180 487<br />
Closing balance - 84,588 23,559 (7,677) 60,072 10,647 (2) 161 - 102,066 (118,800) - (15,728) (677)<br />
Unsecured Loan - - - - - - - - - - - - - -<br />
Creditors - - - (7,677) - - (2) - - - (118,800) - (15,728) (677)<br />
Loans and Advances - 84,588 - - 60,072 - - 161 - 102,066 - - - -<br />
Debtors - - 23,559 - - 10,647 - - - - - - - -<br />
Closing Balance - 84,588 23,559 (7,677) 60,072 10,647 (2) 161 - 102,066 (118,800) - (15,728) (677)<br />
Maximum Loans and Advance<br />
Outstanding during the year - 84,588 - - 60,072 - - 161 - 102,066 - - - -<br />
Guarantees and Collaterals - - - - - - - - - - - - - -