Atul Ltd 2022-23

263 Note 30.18 Disclosure of additional information pertaining to the parent, subsidiary, joint venture and associate companies | entities and joint operation as per Schedule III of the Companies Act, 2013 (continued) No. Name of entity 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) 26. Atul Rajasthan Date Palms Ltd 0.14% 7.31 0.20% 1.04 - - 0.24% 1.04 27. Atul Renewable Energy Ltd - 0.01 - - - - - - 28. Atul (Retail) Brands Ltd - 0.10 0.09% 0.49 - - 0.11% 0.49 29. Atul Seeds Ltd - 0.07 0.18% 0.96 - - 0.22% 0.96 30. Biyaban Agri Ltd 0.01% 0.55 - 0.02 - - - 0.02 31. Jayati Infrastructure Ltd - 0.07 0.18% 0.96 - - 0.22% 0.96 32. Osia Dairy Ltd - 0.07 0.18% 0.96 - - 0.22% 0.96 33. Osia Infrastructure Ltd 0.14% 7.16 0.49% 2.61 - - 0.59% 2.61 34. Raja Dates Ltd 0.07% 3.49 (0.01%) (0.07) - - (0.02%) (0.07) 35. Sehat Foods Ltd - 0.10 - - - - - - Associate company (investment as per the equity method) 01. Valsad Institute of Medical Sciences Ltd - - (0.02%) (0.11) - - (0.02%) (0.11) Foreign subsidiary companies 01. Atul Brasil Quimicos Ltda 0.05% 2.76 0.18% 0.97 (0.06%) 0.05 0.23% 1.02 02. Atul China Ltd 0.25% 13.04 0.07% 0.36 0.01% (0.01) 0.08% 0.35 03. Atul Deutschland GmbH 0.01% 0.28 (0.01%) (0.05) (0.02%) 0.02 (0.01%) (0.03) 04. Atul Europe Ltd 0.85% 44.75 0.38% 2.03 (1.68%) 1.48 0.80% 3.51 05. Atul Ireland Ltd 0.01% 0.58 (0.01%) (0.07) 0.01% (0.01) (0.02%) (0.08) 06. Atul Middle East FZ-LLC 0.12% 6.31 0.41% 2.17 (0.41%) 0.36 0.57% 2.53 07. Atul USA Inc 1.03% 54.52 1.79% 9.46 (4.21%) 3.71 2.99% 13.17 08. DPD Ltd 1.02% 53.90 2.43% 12.84 (1.80%) 1.59 3.27% 14.43 Joint venture company (investment as per the equity method) 01. Rudolf Atul Chemicals Ltd - - 0.74% 3.94 - - 0.89% 3.94 Joint operation 01. Anaven LLP 1.17% 61.67 0.14% 0.74 - - 0.17% 0.74 Total (A) 100% 5,270.00 100% 529.15 100% (88.14) 100% 441.01 a) A djustment arising out of consolidation (598.62) (15.06) (0.43) (15.49) b) N on-controlling interests 01. Amal Ltd 45.13 (7.99) - (7.99) 02. Atul Rajasthan Date Palms Ltd 1.90 0.27 - 0.27 03. DPD Ltd 1.01 0.26 - 0.26 48.04 (7.46) - (7.46) Total (B) (550.58) (22.52) (0.43) (22.95) Grand Total (A+B) 4,719.42 506.63 (88.57) 418.06

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