Atul Ltd 2021-22

255 Statutory Reports 24 - 109 Financial Statements 110 - 263 Corporate Overview 01 - 23 (` cr) Summarised Balance Sheet Rudolf Atul Chemicals Ltd As at March 31, 2022 As at March 31, 2021 Current assets Cash and cash equivalents 15.67 14.01 Other assets 46.57 35.26 Total current assets 62.24 49.27 Total non-current assets 10.56 18.14 Current liabilities Financial liabilities (excluding trade payables) 3.42 2.81 Other liabilities 11.63 14.43 Total current liabilities 15.05 17.24 Non-current liabilities Financial liabilities (excluding trade payables) 1.15 1.22 Other liabilities 0.42 0.33 Total non-current liabilities 1.57 1.55 Net assets 56.18 48.62 (` cr) Reconciliation to carrying amounts Rudolf Atul Chemicals Ltd As at March 31, 2022 As at March 31, 2021 Opening net assets 48.63 37.07 Profit for the year 16.39 14.54 Other comprehensive income (0.05) (0.06) Dividends paid (8.76) (2.92) Closing net assets 56.21 48.63 Share of Group in % 50% 50% Share of Group in ` 28.11 24.32 Carrying amount 28.11 24.32 Summarised Statement of Profit and Loss (` cr) Reconciliation to carrying amounts Rudolf Atul Chemicals Ltd 2021-22 2020-21 Revenue 121.16 88.88 Interest income 1.37 1.25 Depreciation and amortisation 0.47 0.45 Interest expense 0.14 0.15 Income tax expense 5.38 4.81 Profit for the year 16.39 13.79 Other comprehensive income (0.05) (0.06) Total comprehensive income 16.34 13.73 Dividends received 4.38 1.46 Note 29.15 Interests in other entities (continued)

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