Due Diligence Report Format For Banks

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ITC Company Limited

Annexure 3

Transaction carried out during the period from 01.04.2018 to 31.03.

2018 with related parties.

Holding Company:	31.03.2018 (Rs.in Lakh)
Dividend Paid	123.51
2.   Subsidiary Companies:
Year end Balances	1965.87
Year end Balances (Payable)	8.19
3. Associate/Group Companies
Expenses	98.49
Year end Balances	(3235.68)
Year end Balances	3.14
4.  Key Management Personnel
Managerial Remuneration	13.16
Sitting Fees	-

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