Atul Ltd 2020-21

227 Statutory Report 22 - 87 Financial Statements 88 - 229 Corporate Overview 01 - 21 Form AOC - I {Pursunat to the first proviso to Sub-section (3) of Section 129 read with Rule 5 of the Companies (Accounts) Rules, 2014} Statement containing salient features of the Financial Statements of subsidiaries, associates and joint arrangements Part A: Subsidiary companies ( ` cr) No. Name of the company Reporting period for the concerned subsidiary company, if different from that of the holding company Reporting currency and exchange rate as on date of the relevant financial year in case of foreign subsidiary companies Equity share capital Reserves and surplus Total assets Total liabilities Investments Revenue Profit before tax Provision for tax Profit after tax Dividend % Shareholding Currency Exchange rate 01. Aaranyak Urmi Ltd NA NA NA 0.21 (0.04) 0.25 0.08 - 0.37 0.02 - 0.02 - 100.00% 02. Aasthan Dates Ltd NA NA NA 2.10 (0.33) 1.77 - - 0.02 0.01 - 0.01 - 100.00% 03. Amal Ltd NA NA NA 9.43 24.94 44.64 10.27 5.43 30.42 10.86 2.01 8.85 - 49.85% 04. Amal Speciality Chemicals Ltd NA NA NA 5.00 (0.07) 8.84 3.91 - - (0.01) - (0.01) - 49.85% 05. Anchor Adhesives Pvt Ltd NA NA NA 0.59 (0.10) 0.49 - - 0.03 0.03 0.01 0.02 - 100.00% 06. Atul Aarogya Ltd NA NA NA 0.07 0.07 0.14 - 0.07 - - - - - 41.67% 07. Atul Ayurveda Ltd NA NA NA 0.08 0.02 0.10 - 0.04 - - - - - 41.67% 08. Atul Bioscience Ltd NA NA NA 29.02 44.32 184.42 111.08 0.01 143.38 5.47 1.55 3.92 - 100.00% 09. Atul Biospace Ltd NA NA NA 11.03 6.07 17.84 0.74 9.73 8.85 1.17 0.34 0.83 - 100.00% 10. Atul Brasil Quimicos Ltda NA BRL 12.94 0.91 0.14 1.36 0.31 - 0.63 0.03 - 0.03 - 100.00% 11. Atul China Ltd NA CNY 11.17 3.79 4.56 24.61 16.26 - 121.19 1.61 0.08 1.53 - 100.00% 12. Atul Clean Energy Ltd NA NA NA 0.10 (0.01) 0.09 - 0.05 - - - - - 28.47% 13. Atul Crop Care Ltd NA NA NA 0.05 3.38 5.65 2.22 0.19 14.64 1.19 0.34 0.85 - 26.00% 14. Atul Deutschland GmbH NA Euro 86.10 0.86 (0.49) 0.64 0.27 - - (0.05) - (0.05) - 100.00% 15. Atul Entertainment Ltd NA NA NA 0.07 0.02 0.09 - 0.04 - - - - - 41.67% 16. Atul Europe Ltd NA GBP 100.95 33.20 8.40 88.07 46.47 9.34 162.71 0.13 0.05 0.08 - 100.00% 17. Atul Fin Resources Ltd NA NA NA 7.15 1.50 8.80 0.15 - 0.53 0.41 0.12 0.29 - 100.00% 18. Atul Finserve Ltd NA NA NA 37.74 60.49 98.35 0.12 92.21 1.44 0.58 0.13 0.45 - 100.00% 19. Atul Hospitality Ltd NA NA NA 0.06 0.02 0.08 - 0.02 - - - - - 41.67% 20. Atul Infotech Pvt Ltd NA NA NA 0.30 20.45 21.48 0.73 0.02 4.35 (0.01) (0.05) 0.04 - 100.00% 21. Atul Ireland Ltd NA Euro 86.10 - (0.05) 0.07 0.12 - - (0.05) - (0.05) - 100.00% 22. Atul Lifescience Ltd NA NA NA 0.01 - 0.01 - - - - - - - 100.00% 23. Atul Middle East FZ LLC NA AED 19.92 0.60 1.24 2.11 0.27 - 1.56 0.67 - 0.67 - 100.00% 24. Atul Natural Dyes Ltd NA NA NA 0.01 - 0.01 - - - - - - - 100.00%