Atul Ltd 2017-18

209 Note 29.16 Disclosure of additional information pertaining to the parent, subsidiary companies and joint arrangement as per Schedule III of the Companies Act, 2013 No. Name of the entity in the Group Net assets Share in profit or loss Share in Other Comprehensive Income Share in Total Comprehensive Income As % of consolidated net assets Amount ( ` cr) As % of consolidated profit and (loss) Amount ( ` cr) As % of consolidated Other Comprehensive Income Amount ( ` cr) As % of consolidated Total Comprehensive Income Amount ( ` cr) Parent company 01 Atul Ltd 90.06% 2,197.54 88.35% 270.41 100.15% 39.13 89.69% 309.54 Indian subsidiary companies 01 Aaranyak Urmi Ltd 0.01% 0.01 – – – – – – 02 Aasthan Dates Ltd 0.08% 1.75 (0.01%) (0.02) – – (0.01%) (0.02) 03 Amal Ltd 1.50% 36.62 3.17% 9.70 0.03% 0.01 2.81% 9.71 04 Anchor Adhesives Pvt Ltd 0.02% 0.43 0.01% 0.02 – – 0.01% 0.02 05 Atul Aarogya Ltd 0.01% 0.13 – – – – – – 06 Atul Ayurveda Ltd – 0.08 – – – – – – 07 Atul Bioscience Ltd 0.97% 23.59 3.04% 9.29 (0.05%) (0.02) 2.69% 9.27 08 Atul Biospace Ltd 0.52% 12.64 0.29% 0.88 – – 0.26% 0.88 09 Atul Clean Energy Ltd – 0.05 – – – – – – 10 Atul Crop Care Ltd 0.06% 1.51 0.16% 0.52 0.03% 0.01 0.15% 0.53 11 Atul Elkay Polymers Ltd 0.01% 0.13 – – – – – – 12 Atul Entertainment Ltd – 0.08 – – – – – – 13 Atul Finserv Ltd 1.63% 39.86 0.03% 0.09 (0.14%) (0.05) 0.01% 0.04 14 Atul Fin Resources Ltd 0.11% 2.57 0.03% 0.08 – – 0.02% 0.08 15 Atul Hospitality Ltd – 0.08 – – – – – – 16 Atul Infotech Pvt Ltd 0.70% 16.74 – 0.01 (0.05%) (0.02) – (0.01) 17 Atul Nivesh Ltd 0.11% 2.57 0.03% 0.08 – – 0.02% 0.08 18 Atul Rajasthan Date Palms Ltd 0.36% 8.83 0.12% 0.38 – – 0.11% 0.38 19 Atul (Retail) Brands Ltd – 0.05 – – – – – – 20 Atul Seeds Ltd – 0.05 – – – – – – 21 Biyaban Agri Ltd 0.02% 0.58 (0.02%) (0.06) – – (0.02%) (0.06) 22 Jayati Infrastructure Ltd – 0.05 – – – – – – 23 Lapox Polymers Ltd 0.05% 1.10 0.08% 0.24 0.03% 0.01 0.07% 0.25 24 Osia Dairy Ltd – 0.05 – – – – – – 25 Osia Infrastructure Ltd – 0.05 – – – – – – 26 Raja Dates Ltd 0.15% 3.75 (0.04%) (0.12) – – (0.03%) (0.12) Foreign subsidiary companies 01 Atul Brasil Quimicos Ltda – 0.09 (0.03%) (0.10) – – (0.03%) (0.10) 02 Atul China Ltd 0.19% 4.54 0.23% 0.69 – – 0.20% 0.69 03 Atul Deutschland GmbH 0.02% 0.49 (0.01%) (0.04) – – (0.01%) (0.04) 04 Atul Europe Ltd 1.31% 32.03 1.52% 4.65 – – 1.35% 4.65 05 Atul Middle East FZ-LLC 0.01% 0.26 – 0.01 – – – 0.01 06 Atul USA Inc 0.74% 18.09 0.33% 1.00 – – 0.29% 1.00 07 DPD Ltd 0.60% 14.72 1.34% 4.11 – – 1.19% 4.11 Joint venture company 01 Rudolf Atul Chemicals Ltd – – 1.38% 4.23 – – 1.23% 4.23 Joint operation 01 Anaven LLP 0.76% 18.51 – 0.01 – – – 0.01 Total (A) 100.00% 2,439.62 100.00% 306.06 100.00% 39.07 100.00% 345.13 a) Adjustment arising out of consolidation (195.70) (29.58) 5.06 (24.52) b) Non-controlling interests 01 Amal Ltd 17.27 4.58 – 4.58 02 Atul Rajasthan Date Palms Ltd 2.29 0.10 – 0.10 03 DPD Ltd 0.45 0.08 – 0.08 20.01 4.76 – 4.76 Total (B) (175.69) (24.82) 5.06 (19.76) Grand total (A+B) 2,263.93 281.24 44.13 325.37 Notes to the Consolidated Financial Statements