Atul Ltd 2017-18

Atul Ltd | Annual Report 2017-18 2.2 Non-operational companies ( ` cr) No. Name Equity share capital Reserves and surplus Total assets Total liabilities Investments Turnover Profit before tax Provision for tax Profit after tax Dividend % shareholding Reporting currency Subsidiary companies 01. Aaranyak Urmi Ltd 0.01 – 0.01 – – – – – – – 100.00 INR 02. Aasthan Dates Ltd 2.10 (0.35) 1.75 – – 0.01 (0.02) – (0.02) – 100.00 INR 03. Anchor Adhesives Pvt Ltd 0.59 (0.16) 0.43 – – 0.03 0.03 0.01 0.02 – 100.00 INR 04. Atul Aarogya Ltd 0.06 0.07 0.13 – 0.11 – – – – – 41.67 INR 05. Atul Ayurveda Ltd 0.06 0.02 0.08 – 0.05 – – – – – 41.67 INR 06. Atul Clean Energy Ltd 0.06 (0.01) 0.05 – 0.03 – – – – – 28.47 INR 07. Atul Deutschland GmbH 0.81 (0.32) 0.37 (0.12) – – (0.04) – (0.04) – 100.00 Euro 08. Atul Elkay Polymers Ltd 0.05 (0.11) 0.07 0.13 0.01 – – – – – 50.00 INR 09. Atul Entertainment Ltd 0.06 0.02 0.08 – 0.05 – – – – – 41.67 INR 10. Atul Fin Resources Ltd 2.50 0.07 2.57 – – 0.11 0.10 0.02 0.08 – 100.00 INR 11. Atul Hospitality Ltd 0.06 0.02 0.08 – 0.03 – – – – – 41.67 INR 12. Atul Nivesh Ltd 2.50 0.07 2.57 – – 0.11 0.10 0.02 0.08 – 100.00 INR 13. Atul (Retail) Brands Ltd 0.06 (0.01) 0.05 – 0.03 – – – – – 43.05 INR 14. Atul Seeds Ltd 0.06 (0.01) 0.05 – 0.03 – – – – – 41.67 INR 15. Biyaban Agri Ltd 1.09 (0.51) 0.58 – – – (0.06) – (0.06) – 100.00 INR 16. Jayati Infrastructure Ltd 0.06 (0.01) 0.05 – 0.03 – – – – – 41.67 INR 17. Osia Dairy Ltd 0.06 (0.01) 0.05 – 0.03 – – – – – 41.67 INR 18. Osia Infrastructure Ltd 0.06 – 0.06 – 0.04 – – – – – 40.00 INR 19. Raja Dates Ltd 4.10 (0.34) 3.83 0.07 – 0.01 (0.11) 0.01 (0.12) – 100.00 INR Joint operations 01. Anaven LLP 37.00 0.02 40.20 3.18 – 0.09 0.02 0.01 0.01 – 50.00 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, 2018 are 1 AED = ` 17.74, 1 BRL = ` 19.72, 1 CNY = ` 10.35, 1 Euro = ` 80.62, 1 GBP = ` 92.28, 1 USD = ` 65.04 Below mentioned company is under liquidation: a) Subsidiary company: Gujarat Synthwood Ltd