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207

Note 29.14 Interests in other entities

(continued)

(

`

cr)

Reconciliation to carrying amounts

Rudolf Atul Chemicals Ltd

As at

March 31, 2018

As at

March 31, 2017

Opening net assets

19.99

28.61

Profit for the year

9.04

9.33

Other Comprehensive Income

(0.01)

(0.03)

Dividends paid

(7.03)

(17.92)

Closing net assets

21.99

19.99

Share of Group in %

50%

50%

Share of Group in

`

11.00

10.00

Carrying amount

11.00

10.00

Summarised Statement of Profit and Loss

(

`

cr)

Reconciliation to carrying amounts

Rudolf Atul Chemicals Ltd

2017-18

2016-17

Revenue

75.83

73.11

Interest income

0.53

0.93

Depreciation and amortisation

0.36

0.32

Interest expense

0.12

0.12

Income tax expense

4.92

5.11

Profit for the year

9.04

9.33

Other Comprehensive Income

(0.01)

(0.03)

Total Comprehensive Income

9.03

9.30

Dividends received

3.52

8.96

Notes

to the Consolidated Financial Statements