Atul Ltd 2020-21

222 Atul Ltd | Annual Report 2020-21 ( ` cr) Summarised Balance Sheet Rudolf Atul Chemicals Ltd As at March 31, 2021 As at March 31, 2020 Total current assets 49.27 31.89 Total non-current assets 18.14 20.16 Current liabilities Financial liabilities (excluding trade payables) 2.81 2.33 Other liabilities 14.43 11.23 Total current liabilities 17.24 13.56 Non-current liabilities Financial liabilities (excluding trade payables) 1.22 1.20 Other liabilities 0.33 0.22 Total non-current liabilities 1.55 1.42 Net assets 48.62 37.07 ( ` cr) Reconciliation to carrying amounts Rudolf Atul Chemicals Ltd As at March 31, 2021 As at March 31, 2020 Opening net assets 37.07 31.47 Profit for the year 14.54 9.97 Other comprehensive income (0.06) 0.01 Dividends paid (2.92) (4.38) Closing net assets 48.63 37.07 Share of Group in % 50% 50% Share of Group in ` 24.32 18.54 Carrying amount 24.32 18.54 Summarised Statement of Profit and Loss ( ` cr) Reconciliation to carrying amounts Rudolf Atul Chemicals Ltd 2020-21 2019-20 Revenue 88.88 82.23 Interest income 1.25 1.24 Depreciation and amortisation 0.45 0.40 Interest expense 0.15 0.11 Income tax expense 4.81 3.52 Profit for the year 13.79 9.97 Other comprehensive income (0.06) 0.01 Total comprehensive income 13.73 9.98 Dividends received 1.46 2.19 Note 29.15 Interests in other entities (continued)