Atul Ltd 2016-17

Atul Ltd | Annual Report 2016-17 Form AOC - I {Pursunat 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 | 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 date of the relevant financial year in case of foreign subsidiary companies Equity share capital Reserves and surplus Total assets Total liabilities Investments Revenue Profit before tax Provision for tax Profit after tax Dividend % shareholding Currency Exchange rate 01 Aasthan Dates Ltd NA NA NA 2.10 (0.33) 1.77 – – 0.03 – – – – 100.00% 02 Amal Ltd NA NA NA 7.03 (8.14) 4.87 5.98 0.02 28.67 8.89 – 8.89 – 36.74% 03 Anchor Adhesives Pvt Ltd NA NA NA 0.59 (0.18) 0.41 – – 0.03 0.03 0.01 0.02 – 100.00% 04 Atul Aarogya Ltd NA NA NA 0.06 0.07 0.13 – 0.11 – – – – – 41.67% 05 Atul Ayurveda Ltd NA NA NA 0.06 0.02 0.08 – 0.04 – – – – – 41.67% 06 Atul Bioscience Ltd NA NA NA 10.84 11.96 54.51 31.71 0.01 64.80 11.65 4.12 7.53 6.50 100.00% 07 Atul Biospace Ltd NA NA NA 8.46 1.91 10.65 0.28 5.10 11.60 1.68 0.59 1.09 – 100.00% 08 Atul Brasil Quimicos Ltda NA BRL 20.62 1.46 (1.26) 0.70 0.50 – 0.05 (1.06) – (1.06) – 100.00% 09 Atul China Ltd NA CNY 9.42 3.19 (1.21) 18.78 16.79 – 77.47 0.10 – 0.10 – 100.00% 10 Atul Clean Energy Ltd NA NA NA 0.06 (0.01) 0.05 – 0.03 – – – – – 28.47% 11 Atul Crop Care Ltd NA NA NA 0.05 0.93 1.70 0.72 0.14 8.04 0.51 0.13 0.38 – 26.00% 12 Atul Deutschland GmbH NA EURO 69.25 0.69 (0.24) 0.51 0.06 – – (0.03) – (0.03) – 100.00% 13 Atul Elkay Polymers Ltd NA NA NA 0.05 (0.03) 0.15 0.13 0.01 – (0.01) – (0.01) – 50.00% 14 Atul Entertainment Ltd NA NA NA 0.06 0.02 0.08 – 0.05 – – – – – 41.67% 15 Atul Europe Ltd NA GBP 80.88 26.61 1.70 71.11 42.80 7.48 180.12 7.36 0.65 6.71 5.27 100.00% 16 Atul Fin Resources Ltd NA NA NA 2.50 (0.01) 2.50 0.01 – – – 0.01 (0.01) – 100.00% 17 Atul Finserve Ltd NA NA NA 12.61 2.76 15.48 0.11 14.25 0.59 0.24 – 0.24 – 100.00% 18 Atul Hospitality Ltd NA NA NA 0.06 0.02 0.08 – 0.03 – – – – – 41.67% 19 Atul Infotech Pvt Ltd NA NA NA 0.16 11.00 14.72 3.56 0.02 3.33 0.47 0.14 0.33 – 100.00% 20 Atul Middle East FZ LLC NA AED 17.67 0.53 (0.28) 0.26 0.01 – – (0.14) – (0.14) – 100.00% 21 Atul Nivesh Ltd NA NA NA 2.50 (0.01) 2.50 0.01 – – – 0.01 (0.01) – 100.00% 22 Atul Rajasthan Date Palms Ltd NA NA NA 8.11 0.33 22.64 14.20 – 0.65 0.32 0.03 0.29 – 74.00% 23 Atul (Retail) Brands Ltd NA NA NA 0.06 (0.01) 0.05 – 0.04 – – – – – 43.05% 24 Atul Seeds Ltd NA NA NA 0.06 – 0.06 – 0.03 – – – – – 41.67% 25 Atul USA Inc NA USD 64.84 12.97 5.09 43.28 25.22 – 196.01 1.42 0.48 0.94 – 100.00% 26 Biyaban Agri Ltd NA NA NA 1.09 (0.45) 0.64 – – 0.01 (0.06) – (0.06) – 100.00% 27 DPD Ltd NA GBP 80.88 2.02 11.08 15.35 2.25 – 16.34 5.01 0.97 4.04 4.04 98.00% 28 Jayati Infrastructure Ltd NA NA NA 0.06 – 0.06 – 0.03 – – – – – 41.67% 29 Lapox Polymers Ltd NA NA NA 0.05 0.80 1.96 1.11 0.11 7.53 0.32 0.11 0.21 – 20.00% 30 Osia Dairy Ltd NA NA NA 0.06 – 0.06 – 0.03 – – – – – 41.67% 31 Osia Infrastructure Ltd NA NA NA 0.06 – 0.06 – 0.04 – – – – – 40.00% 32 Raja Dates Ltd NA NA NA 4.10 (0.23) 4.67 0.80 – 0.01 (0.10) – (0.10) – 100.00% Note: AED: United Arab Emirate Dirham, BRL: Brazilian Real, CNY: Chinese Yuan, GBP: Great Britain Pound, USD: United States Dollar Gujarat Synthwood Ltd is under liquidation. Notes to the Consolidated Financial Statements