Atul Ltd 2015-16

Atul Ltd | Annual Report 2015-16 Notes to the Consolidated Financial Statements ( ` cr) Note 13 Non-current investments 1 (continued) As at March 31, 2016 As at March 31, 2015 Long-term investments A. Trade investments a) Quoted Equity instruments In associate company Amal Ltd (refer Note 28.10) 0.64 0.64 Less: Cost of investments adjusted to General reserve as loss in associate company exceed the cost 0.24 0.24 Less: Provision for diminution in value 0.40 0.40 – – b) Unquoted Equity instruments In others Bharuch Enviro Infrastructure Ltd 0.07 0.07 Narmada Clean Tech Ltd 0.72 0.72 0.79 0.79 Investments in Equity instruments, unquoted In associate companies Anchor Adhesives Pvt Ltd 2 1.46 1.48 Add: Group share of profit | (loss) for the year – (0.02) Less: Reversal of carrying value on becoming subsidiary company 1.46 – – 1.46 AtRo Ltd 0.20 0.50 Less: Cost of investments adjusted to General reserve as loss in associate company exceed the cost 0.01 0.50 Less: Provision for diminution in value 0.19 – – – Atul Ayurveda Ltd 0.03 0.03 Add: Group share of profit for the year 0.01 – 0.04 0.03 Atul Clean Energy Pvt Ltd 0.01 0.01 Atul Crop Care Ltd 0.15 0.08 Less: Carrying amount of investment sold 0.07 – Add: Group share of profit for the year 0.09 0.07 0.17 0.15 Atul Elkay Polymers Ltd 0.02 0.03 Less: Group share of profit | (loss) for the year 0.01 0.01 0.01 0.02 Atul Entertainment Ltd 0.03 0.03 Add: Group share of profit for the year 0.01 – 0.04 0.03 Atul Hospitality Ltd 0.02 0.02 Add: Group share of profit for the year 0.01 – 0.03 0.02 Atul Aarogya Ltd (formerly known as Atul Medical Care Ltd) 0.03 0.03 Add: Group share of profit for the year 0.03 – 0.06 0.03

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