Atul Ltd 2014-15

157 Form AOC-I {Pursuant 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 | associate | 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 the last date of the relevant financial year in case of foreign subsidiary companies Share capital Reserves and surplus Total assets Total liabilities Investments Revenue Profit before tax Provision for tax Profit after tax Proposed dividend % shareholding Currency Exchange Rate 01 Aasthan Dates Ltd NA NA NA 1.95 (0.07) 2.14 0.26 – – (0.02) – (0.02) – 100% 02 Atul Bioscience Ltd NA NA NA 10.39 5.11 46.63 31.13 0.01 55.07 5.94 1.91 4.03 – 100% 03 Atul Biospace Ltd NA NA NA 3.89 0.24 4.61 0.48 0.21 4.77 0.28 0.11 0.17 – 96.09% 04 Atul Brasil Quimicos Ltda NA BRL 19.26 1.36 (0.21) 1.17 0.02 – – 0.09 – 0.09 – 100% 05 Atul China Ltd NA CNY 10.23 3.47 (0.93) 13.90 11.35 – 89.08 0.85 0.04 0.81 – 100% 06 Atul Deutschland GmbH NA Euro 67.51 0.68 (0.17) 0.51 0.01 – – (0.04) – (0.04) – 100% 07 Atul Europe Ltd NA GBP 92.46 40.12 4.00 44.11 – 8.55 152.34 1.42 – 1.42 – 100% 08 Atul Finserv Ltd NA NA NA 7.85 2.10 10.10 0.15 3.69 0.64 (0.43) – (0.43) – 100% 09 Atul Infotech Pvt Ltd NA NA NA 0.05 3.37 5.99 2.57 0.05 2.31 0.10 0.02 0.08 – 100% 10 Atul Rajasthan Date Palms Ltd NA NA NA 8.11 12.38 22.30 1.81 – – (0.68) 0.20 (0.88) – 74% 11 Atul USA Inc NA USD 62.59 12.52 3.18 43.86 28.16 – 219.07 1.21 0.42 0.79 – 100% 12 Biyaban Agri Ltd NA NA NA 1.09 (0.09) 1.14 0.14 – – (0.06) – (0.06) – 100% 13 DPD Ltd NA GBP 92.46 2.31 10.97 13.28 – – 14.67 2.91 0.67 2.24 – 98% 14 Raja Dates Ltd NA NA NA 3.30 (0.10) 3.56 0.37 – – (0.04) – (0.04) – 100% Note: Gujarat Synthwood Ltd is under liquidation. BRL = Brazilian Real | CNY = Chinese Yuan | GBP = Great Britain Pound | USD = United States Dollar Notes to the Consolidated Financial Statements