| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | |||||||
2 | GROUP | COMPANY | |||||
3 | 2021 | 2020 | 2021 | 2020 | |||
4 | Rs'000 | Rs'000 | Rs'000 | Rs'000 | |||
5 | Short-term deposit with intermediate | ||||||
6 | holding company | 453,431 | 170,135 | 453,431 | 49,053 | ||
7 | Amount receivable from subsidiary company | - | - | - | 80,000 | ||
8 | Short-term loan to holding entity with significant influence | - | 20,000 | - | 20,000 | ||
9 | Amount receivable from holding entity with significant influence | ||||||
10 | - | 37 | - | 37 | |||
11 | Short-term loan to joint venture | 155,000 | 155,000 | 155,000 | 155,000 | ||
12 | Amount receivable from joint venture | 644 | 1,888 | 601 | 1,888 | ||
13 | Short-term loan to subsidiary company | - | - | 100,000 | - | ||
14 | Amount receivable from subsidiary company | - | - | 191 | - | ||
15 | 609,075 | 347,060 | 709,223 | 305,978 |