Atul Ltd 2016-17

Atul Ltd | Annual Report 2016-17 Note 29.20 Disclosure of additional information pertaining to the parent, subsidiary and joint venture companies as per Schedule III of the Companies Act, 2013 No. Name of the entity in the Group Net assets Share in profit and loss Share in Other Comprehensive Income Share in Total Comprehension Income As % of consolidated net assets Amount ( ` cr) As % of consolidated profit and (loss) Amount ( ` cr) As % of consolidated Other Comprehensive Income Amount ( ` cr) As % of consolidated Total Comprehensive Income Amount ( ` cr) Parent company 01 Atul Ltd 92.05% 1,920.82 91.73% 285.30 100.02% 78.49 93.40% 363.79 Indian subsidiary companies 01 Aasthan Dates Ltd 0.09% 1.77 – – – – – – 02 Amal Ltd 0.96% 20.05 0.11% 0.35 0.01% 0.01 0.09% 0.36 03 Anchor Adhesives Pvt Ltd 0.02% 0.41 0.01% 0.02 – – 0.01% 0.02 04 Atul Aarogya Ltd 0.01% 0.13 – – – – – – 05 Atul Ayurveda Ltd – 0.08 – – – – – – 06 Atul Bioscience Ltd 1.09% 22.80 2.42% 7.53 0.03% 0.02 1.94% 7.55 07 Atul Biospace Ltd 0.50% 10.37 0.35% 1.09 – – 0.28% 1.09 08 Atul Clean Energy Ltd – 0.05 – – – – – – 09 Atul Crop Care Ltd 0.05% 0.98 0.12% 0.38 (0.04%) (0.03) 0.09% 0.35 10 Atul Elkay Polymers Ltd – 0.01 – (0.01) – – – (0.01) 11 Atul Entertainment Ltd – 0.08 – – – – – – 12 Atul Finserv Ltd 0.74% 15.37 0.03% 0.10 0.01% 0.01 0.03% 0.11 13 Atul Fin Resources Ltd 0.12% 2.49 – (0.01) – – – (0.01) 14 Atul Hospitality Ltd – 0.08 – – – – – – 15 Atul Infotech Pvt Ltd 0.54% 11.16 0.11% 0.33 (0.03%) (0.02) 0.08% 0.31 16 Atul Nivesh Ltd 0.12% 2.49 – (0.01) – – – (0.01) 17 Atul Rajasthan Date Palms Ltd 0.40% 8.44 0.09% 0.29 – – 0.07% 0.29 18 Atul (Retail) Brands Ltd – 0.05 – – – – – – 19 Atul Seeds Ltd – 0.06 – – – – – – 20 Biyaban Agri Ltd 0.03% 0.65 (0.02%) (0.06) – – (0.02%) (0.06) 21 Jayati Infrastructure Ltd – 0.05 – – – – – – 22 Lapox Polymers Ltd 0.04% 0.85 0.07% 0.21 – – 0.05% 0.21 23 Osia Dairy Ltd – 0.06 – – – – – – 24 Osia Infrastructure Ltd – 0.06 – – – – – – 25 Raja Dates Ltd 0.19% 3.87 (0.03%) (0.10) – – (0.03%) (0.10) Foregin subsidiary companies 01 Atul Brasil Quimicos Ltda 0.01% 0.20 (0.34%) (1.05) – – (0.27%) (1.05) 02 Atul China Ltd 0.16% 3.34 (0.12%) (0.38) – – (0.10%) (0.38) 03 Atul Deutschland GmbH 0.02% 0.45 (0.01%) (0.04) – – (0.01%) (0.04) 04 Atul Europe Ltd 1.35% 28.24 2.32% 7.25 – – 1.86% 7.25 05 Atul Middle East FZ LLC 0.01% 0.25 (0.05%) (0.15) – – (0.04%) (0.15) 06 Atul USA Inc 0.87% 18.06 0.31% 0.97 – – 0.25% 0.97 07 DPD Ltd 0.63% 13.07 1.40% 4.36 – – 1.12% 4.36 Joint venture company 01 Rudolf Atul Chemicals Ltd – – 1.50% 4.67 – – 1.20% 4.67 Total (A) 100.00% 2,086.84 100.00% 311.04 100.00% 78.48 100.00% 389.52 a) Adjustment arising out of consolidation (120.90) 11.93 4.42 16.35 b) Non-controlling interests 01 Amal Ltd 12.69 0.22 0.01 0.23 02 Atul Rajasthan Date Palms Ltd 2.19 0.07 – 0.07 03 DPD Ltd 0.37 0.09 – 0.09 15.25 0.38 0.01 0.39 Total (B) (105.65) 12.31 4.43 16.74 Grand Total (A+B) 1,981.19 323.35 82.91 406.26 Notes to the Consolidated Financial Statements