Atul Ltd 2011-12

127 Notes to Consolidated financial statements NOTE 27.9 DETAILS OF ASSOCIATE COMPANIES CONSIDERED IN CONSOLIDATION: ( ` cr) Sr No Name of associate company Country of incorporation Main activities Ownership interest and voting power Original cost of Investments Amount of goodwill | (capital reserve) included in original cost Accumulated loss | (gain) at the year end March 31, 2012 Carrying amount of investments at the year end A B C D E F G H I 2012 2011 2012 2011 1 Amal Ltd India Chemical 36.75% 5.15 (19.67) 36.75 30.53 - 2.75 2 Anchor Adhesives Pvt Ltd India Adhesives 49.99% 1.47 1.27 0.16 0.19 1.48 1.47 3 AtRo Ltd India Agriculture 50.00% 0.50 - 0.36 0.43 - 0.50 4 Atul Ayurveda Ltd India Ayurvedic 50.00% 0.03 - - - 0.03 - 5 Atul Crop Care Ltd India Agriculture 50.00% 0.03 - - - 0.03 - 6 Atul Entertainment Ltd India Entertainment 50.00% 0.03 - - - 0.03 - 7 Atul Hospitality Ltd India Hospitality 50.00% 0.03 - - - 0.03 - 8 Atul Infotech Ltd India Information Technology 50.00% - (0.08) (0.29) (0.31) 0.01 - 9 Atul Medical Care Ltd India Health Care 50.00% 0.03 - - - 0.03 - 10 Atul Seeds Ltd India Agriculture 50.00% 0.03 - - - 0.03 - 11 Gujarat Synthwood Ltd India Construction 34.87% 1.30 - 15.92 17.08 - 0.07 12 Jayati Infrastructure Ltd India Infrastructure 50.00% 0.03 - - - 0.03 - 13 M. Dohmen S.A. Switzerland Textile 50.00% 14.21 (45.72) 9.27 (26.09) 9.57 14.21 14 Osia Dairy Ltd India Dairy 50.00% 0.03 - - - 0.03 - Value of investment in Atul Infotech Ltd under column ‘F’ is ` 50,000 (Previous year ` 33,980) The relationship of Atul Ltd with Atul Bioscience Ltd has changed from Associate company to Wholly Owned Subsidiary company on March 31, 2012. Accordingly, Equity Method of Accounting has been applied till March 31, 2012 and full consolidation has been carried for balances as on March 31, 2012.

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