Atul Ltd 2015-16

29 2.2 Non-operational companies ( ` cr) No. Name Share capital Reserves and surplus Total assets Total liabilities Investments Turnover Profit before tax Provision for tax Profit after tax Proposed dividend % shareholding Reporting currency Subsidiary companies 1 Aasthan Dates Ltd 2.10 (0.33) 1.77 - – – (0.26) – (0.26) – 100% INR 2 Anchor Adhesives Pvt Ltd 0.59 (0.20) 0.39 - – – - – - – 100% INR 3 Atul Brasil Quimicos Ltda 1.30 (0.18) 1.25 0.13 – – 0.02 – 0.02 – 100% BRL 4 Atul Deutschland GmbH 0.75 (0.23) 0.55 0.03 – – (0.04) – (0.04) – 100% Euro 5 Atul Middle East FZ LLC 0.54 (0.14) 1.28 0.88 – 1.25 (0.14) – (0.14) – 100% AED 6 Raja Dates Ltd 4.10 (0.13) 4.04 0.07 – 0.01 (0.03) – (0.03) – 100% INR Associate companies 1 Atul (Retail) Brands Ltd 0.06 (0.01) 0.05 – 0.04 – – – – – 43.05% INR 2 Atul Ayurveda Ltd 0.06 0.02 0.08 – 0.04 – 0.02 – 0.02 – 41.67% INR 3 Atul Clean Energy Ltd 0.06 (0.01) 0.05 – 0.03 – – – – – 28.47% INR 4 Atul Elkay Polymer Ltd 0.05 (0.03) 0.16 0.14 – 0.10 (0.01) – (0.01) – 50% INR 5 Atul Entertainment Ltd 0.06 0.02 0.08 – 0.04 – 0.02 – 0.02 – 41.67% INR 6 Atul Hospitality Ltd 0.06 0.02 0.08 – 0.02 – 0.02 – 0.02 – 41.67% INR 7 Atul Aarogya Ltd (Formerly known as Atul Medical Care Ltd) 0.06 0.07 0.13 – 0.05 – 0.07 – 0.07 – 41.67% INR 8 Atul Seeds Ltd 0.06 – 0.06 – 0.03 – – – – – 41.67% INR 9 Jayati Infrastructure Ltd 0.06 – 0.06 – 0.04 – – – – – 41.67% INR 10 Osia Dairy Ltd 0.06 – 0.06 – 0.03 – – – – – 41.67% INR 11 Osia Infrastructure Ltd 0.06 – 0.06 – 0.04 – – – – – 40.00% INR AED: United Arab Emirate Dirham, BRL: Brazilian Real, CNY: Chinese Yuan, GBP: Great Britain Pound, INR: Indian Rupee, USD: United States Dollar Rate of exchange considered as on March 31, 2016 are 1 AED = ` 18.05, 1 BRL = ` 18.45, 1 CNY = ` 10.28, 1 Euro = ` 75.10, 1 GBP = ` 95.09, 1 USD = ` 66.33 Below 2 companies are under liquidation: a) Subsidiary company: Gujarat Synthwood Ltd b) Associate company: AtRo Ltd