Atul Ltd 2017-18

Atul Ltd | Annual Report 2017-18 ( ` cr) Note 5 Non-current investments (continued) Face value As at March 31, 2018 As at March 31, 2017 Number of shares Number of shares b) Investment in preference shares (fully paid-up) Subsidiary company measured at amortised cost 1,5 Unquoted Amal Ltd (0% Redeemable preference shares) 10 80,00,000 5.72 1,00,00,000 7.10 c) Investments in Government or Trust securities measured at amortised cost 6 years National Savings Certificates (deposited with the Government departments) – 0.01 – 0.01 d) Share application money – 0.01 – – 594.81 531.57 ( ` cr) Particulars Book value As at Market value As at March 31, 2018 March 31, 2017 March 31, 2018 March 31, 2017 Quoted 2 469.69 432.43 456.69 418.74 Unquoted 125.12 99.14 – – 594.81 531.57 456.69 418.74 ¹ Associate company up to November 30, 2016 2 Book value includes equity component of ` 18.12 cr (March 31. 2017: ` 18.12 cr) recognised on 0% preference shares and loans given to Amal Ltd carried at amortised cost 3 Shares with differential voting rights (DVR) carrying value of ` 12,700 (March 31, 2017: ` 12,040) 4 Under liquidation 5 Previous year includes ` 1 cr due for redemption as on March 31, 2017 ( ` cr) Note 6 Loans As at March 31, 2018 As at March 31, 2017 Current Non- current Current Non- current a) Loan to subsidiary companies (refer Note 27.4 and 27.13) i) Secured, considered good 1.70 5.03 0.59 7.01 ii) Unsecured, considered good 0.34 – 4.59 – 2.04 5.03 5.18 7.01 Notes to the Financial Statements