Atul Ltd 2015-16

Atul Ltd | Annual Report 2015-16 Form AOC-I {Pursuant to first proviso to sub-section (3) of Section 129 read with Rule 5 of Companies (Accounts) Rules, 2014} Statement containing salient features of the financial statements of subsidiary | associate | joint venture companies Part ‘A’: Subsidiary companies ( ` cr) No. Name of the company Reporting period for the concerned subsidiary company, if different from that of holding company reporting period Reporting currency and exchange rate as on the last date of the relevant financial year in case of foreign subsidiary companies Share capital Reserves and surplus Total assets Total liabilities Investments Revenue Profit before tax Provision for tax Profit after tax Proposed dividend % shareholding Currency Exchange Rate 01 Anchor Adhesives Private Ltd NA NA NA 0.59 (0.20) 0.39 – – – – – – – 100% 02 Aasthan Dates Ltd NA NA NA 2.10 (0.33) 1.77 – – – (0.26) – (0.26) – 100% 03 Atul Bioscience Ltd NA NA NA 10.84 12.24 49.39 26.31 0.01 54.75 8.40 2.81 5.59 0.11 100% 04 Atul Biospace Ltd NA NA NA 3.89 0.48 7.00 2.63 2.15 4.68 0.37 0.13 0.24 – 100% 05 Atul Brasil Quimicos Ltda NA BRL 18.45 1.30 (0.18) 1.25 0.13 – – 0.02 – 0.02 – 100% 06 Atul China Ltd NA CNY 10.28 3.49 (1.43) 4.04 1.98 – 29.79 (0.50) – (0.50) – 100% 07 Atul Deutschland GmbH NA Euro 66.33 0.75 (0.23) 0.55 0.03 – – (0.04) – (0.04) – 100% 08 Atul Europe Ltd NA GBP 95.09 31.27 0.26 31.53 – 8.80 128.49 1.25 0.06 1.19 – 100% 09 Atul Finserv Ltd NA NA NA 7.85 2.64 10.66 0.17 5.53 0.61 0.54 – 0.54 – 100% 10 Atul Infotech Pvt Ltd NA NA NA 0.07 4.87 7.49 2.55 0.02 2.86 0.26 0.09 0.17 – 100% 11 Atul Middle East FZ-LLC NA AED 18.05 0.54 (0.14) 1.28 0.87 – 1.24 (0.14) – (0.14) – 100% 12 Atul Rajasthan Date Palms Ltd NA NA NA 8.11 12.44 23.85 3.30 – 0.10 0.16 0.10 0.06 – 74% 13 Atul USA Inc NA USD 66.33 13.27 4.25 38.54 21.02 – 234.30 1.27 0.39 0.88 – 100% 14 Biyaban Agri Ltd NA NA NA 1.09 (0.39) 0.70 – – – (0.30) – (0.30) – 100% 15 DPD Ltd NA GBP 95.09 2.38 13.01 15.39 – – 14.49 3.32 0.64 2.68 – 98% 16 Raja Dates Ltd NA NA NA 4.10 (0.13) 4.04 0.07 – 0.01 (0.03) – (0.03) – 100% Note: Gujarat Synthwood Ltd is under liquidation. AED = Arab Emirates Dirham | BRL = Brazilian Real | CNY = Chinese Yuan | GBP = Great Britain Pound | USD = United States Dollar Notes to the Consolidated Financial Statements