Atul Ltd 2018-19
Note 29.16 Business combination (continued) e) Acquired receivables ( ` cr) Particulars Amount Fair value of acquired trade receivables 26.03 Gross contractual amount for trade receivables 26.03 ūŠƥƑîČƥƭîŕ Čîƙĺ ǜūDžƙ Šūƥ ĚNJƎĚČƥĚē ƥū ċĚ ČūŕŕĚČƥĚē - f) Acquisition related costs Acquisition related costs of ` ǩȦǦǮ ČƑ ĺîDŽĚ ċĚĚŠ ČĺîƑijĚē ƥū ƥĺĚ ūŠƙūŕēĿîƥĚē ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙ ĿŠ ƥĚƑŞƙ ūlj TŠē AS 103. ijȴ ¡ƭƑČĺîƙĚ ČūŠƙĿēĚƑîƥĿūŠ ȶ Čîƙĺ ūƭƥǜūDž îƙ îƥ qîƑČĺ ǩǧȡ ǨǦǧǯ ( ` cr) Particulars Amount sĚƥ ūƭƥǜūDž ūlj Čîƙĺ ȶ ĿŠDŽĚƙƥĿŠij îČƥĿDŽĿƥĿĚƙ ǪǨȦǯǨ ĺȴ ¡ƭƑƙƭîŠƥ ƥū ƥĺĚ îċūDŽĚȡ ǛijƭƑĚƙ ūlj ČƭƑƑĚŠƥ NjĚîƑ îƑĚ Šūƥ ČūŞƎîƑîċŕĚ ƥū ƥĺūƙĚ ūlj ƎƑĚDŽĿūƭƙ NjĚîƑȦ Note 29.17 Disclosure of additional information pertaining to the parent, subsidiary and joint venture companies as per Schedule III of the Companies Act, 2013 ( ` cr) No. Name of the entity in the Group Net assets ¬ĺîƑĚ ĿŠ ƎƑūǛƥ ūƑ ŕūƙƙ Share in other comprehensive income Share in total comprehensive income As % of consolidated net assets Amount ( ` cr) As % of consolidated ƎƑūǛƥ îŠē (loss) Amount ( ` cr) As % of consolidated other comprehensive income Amount ( ` cr) As % of consolidated total comprehensive income Amount ( ` cr) Parent company 01 Atul Ltd 88.32% ǨȡǬǪǯȦǫǬ 92.66% ǪǨǮȦǬǪ ǧǦǪȦǬǬɼ 63.35 ǯǪȦǦǪɼ ǪǯǧȦǯǯ Indian subsidiary companies 01 îƑîŠNjîŒ ÀƑŞĿ gƥē 0.02% 0.15 (0.01%) (0.06) - - - - 02 Aasthan Dates Ltd 0.07% ǧȦǭǪ 0.00% (0.01) - - 0.00% (0.01) 03 Amal Ltd 1.25% ǩǭȦǫǪ 1.68% 7.75 (0.02%) (0.01) ǧȦǪǮɼ ǭȦǭǪ ǦǪ Anchor Adhesives Pvt Ltd 0.02% ǦȦǪǫ 0.00% 0.02 - - 0.00% 0.02 05 Atul Aarogya Ltd 0.00% 0.13 - - - - - - 06 Atul Ayurveda Ltd 0.00% 0.08 - - - - - - 07 Atul Bioscience Ltd 2.06% 61.65 ǧȦǭǪɼ 8.06 (0.02%) (0.01) ǧȦǫǪɼ 8.05 08 Atul Biospace Ltd ǦȦǪǫɼ 13.52 0.19% 0.88 - - 0.17% 0.88 09 Atul Clean Energy Ltd 0.00% 0.05 - - - - - - 10 Atul Crop Care Ltd 0.07% 2.15 0.12% 0.55 0.15% 0.09 0.12% ǦȦǬǪ 11 Atul Elkay Polymers Ltd 0.00% (0.06) - - - - - - 12 Atul Entertainment Ltd 0.00% 0.08 - - - - - - 13 Atul Finserv Ltd 2.36% 70.76 0.08% 0.36 ǦȦǦǪɼ 0.03 0.07% 0.39 ǧǪ Atul Fin Resources Ltd 0.09% 2.69 0.03% 0.12 - - 0.02% 0.12 15 Atul Hospitality Ltd 0.00% 0.08 - - - - - - ǨǪǪ Atul Ltd | Annual Report 2018-19 Corporate Overview 01-22 Statutory Reports 23-105 Financial Statements 107-250
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