Atul Ltd 2015-16

163 Part ‘B’: Associates and joint venture companies Statement pursuant to Section 129 (3) of the Companies Act, 2013 related to associate and joint venture companies (` cr) No. Name of the company Latest audited Balance Sheet date Shares of associate | joint venture companies held by the company on the year end Description of how there is significant influence Reason why the associate| joint venture company is not consolidated Net worth attributable to shareholding as per latest audited Balance Sheet Accumulated profit | (loss) Profit | (Loss) for the year No. Amount of investment Extent of holding % Considered in consolidation Not considered in consolidation 01 Amal Ltd March 31, 2016 2,581,277 5.15 36.74% } Refer Note 1 NA (5.02) 3.72 1.37 2.35 02 AtRo Ltd* March 31, 2016 500,000 0.50 50.00% NA 0.33 (0.05) (0.03) (0.03) 03 Atul (Retail) Brands Ltd March 31, 2016 10,000 0.03 43.05% NA 0.02 (0.01) (0.00) (0.01) 04 Atul Ayurveda Ltd March 31, 2016 25,000 0.03 41.67% NA 0.03 (0.02) (0.01) (0.01) 05 Atul Clean Energy Ltd March 31, 2016 10,000 0.02 28.47% NA 0.02 (0.01) (0.00) (0.01) 06 Atul Crop Care Ltd March 31, 2016 12,000 0.01 26.00% NA 0.18 0.65 0.17 0.48 07 Atul Elkay Polymer Ltd March 31, 2016 25,000 0.03 50.00% NA 0.01 (0.03) (0.02) (0.02) 08 Atul Entertainment Ltd March 31, 2016 25,000 0.03 41.67% NA 0.03 0.02 0.01 0.01 09 Atul Hospitality Ltd March 31, 2016 25,000 0.03 41.67% NA 0.03 0.02 0.01 0.01 10 Atul Aarogya Ltd (formerly known as Atul Medical Care Ltd) March 31, 2016 25,000 0.03 41.67% NA 0.05 0.07 0.03 0.04 11 Atul Seeds Ltd March 31, 2016 25,000 0.03 41.67% NA 0.02 – – – 12 Jayati Infrastructure Ltd March 31, 2016 25,000 0.03 41.67% NA 0.02 – – – 13 Lapox Polymers Ltd March 31, 2016 10,000 0.01 20.00% NA 0.12 0.56 0.11 0.45 14 Osia Dairy Ltd March 31, 2016 25,000 0.03 41.67% NA 0.02 – – – 15 Osia Infrastructure Ltd March 31, 2016 24,000 0.02 40.00% NA 0.02 – – – 16 Rudolf Atul Chemicals Ltd March 31, 2016 2,918,750 6.13 50.00% Refer Note 2 NA 10.03 9.08 4.54 4.54 * Company is under liquidation. Note: 1) Holds, directly or indirectly through intermediaries, 20% or more of the voting power of the enterprise. 2) a) By representation on the Board of Directors, participation in the policy making process. b) Holds, directly 20% or more of the voting power of the company. Notes to the Consolidated Financial Statements