RED HERRING PROSPECTUS Dated August 24 ... - Globus Spirits

Particulars
Key
Management
Personal
Relative of
Key
Management
Personnel
Enterprises Significantly
influenced by Key
Management Personnel
and Relatives
company’s products
Lease rental transaction with
Rambagh Estates Pvt. Ltd.
2.72
Outstanding
Amount recoverable from ADL
included in Loans and
Advances
Amount Recoverable from ADL
included in Sundry Debtors
* The above amount was paid to Mr Ajay Kumar Swarup.
75.33
258.44
Related Party Transaction for year ended as on 31 st March 2006
(Rs. in lacs)
Particulars
Key
Management
Personal
Relative of
Key
Management
Personnel
Enterprises Significantly
influenced by Key
Management Personnel
and Relatives
Transactions
Salary & Other Allowances 8.44* -
Sales of Goods to ADL 361.89
Purchase of Raw Material,
Goods from SVP Industries Ltd
Other Transaction with
Associates
24.46
NIL
Outstanding
Amount payable to SVP
Industries Ltd
Amount recoverable from ADL
Included in Loans & Advances
Amount recoverable from ADL
included in S. Debtors
* The above amount was paid to Mr Ajay Kumar Swarup
2.67
53.88
8.25
Related Party Transaction for year ended as on 31 st March 2005
(Rs. Lacs)
Particulars
Key
Management
Personal
Relative of
Key
Management
Personnel
Enterprises Significantly
influenced by Key
Management Personnel
and Relatives
Transactions
Salary & Other Allowances 1.09* -
Sales of Goods to Associates
Purchase of Raw Material,
Goods from ADL
Other Transaction with
NIL
76.79
NIL
158