Corporate Overview Statutory Reports Financial Statements 263 Form AOC - I {Pursunat to first proviso to Sub-section (3) of Section 129 read with Rule 5 of Companies (Accounts) Rules, 2014} Statement containing salient features of the Financial Statements of subsidiary companies, associate company and joint arrangements Part A: Subsidiary companies (` cr) No. Name of the entity Reporting period for the concerned subsidiary company, if different from that of 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 (0.10) 0.35 0.24 - 0.34 (0.00) (0.00) (0.00) - 100% 02. Aasthan Dates Ltd NA NA NA 2.10 (0.24) 1.86 0.00 - 0.06 0.06 0.00 0.06 - 100% 03. Amal Ltd NA NA NA 12.36 76.97 98.67 9.33 77.42 30.76 3.46 1.03 2.43 - 49.86% 04. Amal Speciality Chemicals Ltd NA NA NA 7.72 33.72 90.78 49.34 - 57.64 (1.94) - (1.94) - 49.86% 05. Atul Aarogya Ltd NA NA NA 0.07 0.06 0.13 0.00 - - 0.00 0.00 0.00 - 100% 06. Atul Adhesives Pvt Ltd NA NA NA 0.59 (0.04) 0.54 0.00 - - 0.03 0.01 0.02 - 100% 07. Atul Ayurveda Ltd NA NA NA 0.08 0.00 0.09 0.00 - - 0.00 0.00 0.00 - 100% 08. Atul Bioscience Ltd NA NA NA 29.02 39.31 163.54 95.20 0.01 132.11 2.83 0.89 1.94 - 100% 09. Atul Biospace Ltd NA NA NA 11.03 7.00 18.61 0.58 10.00 2.82 0.08 0.06 0.02 - 100% 10. Atul Brasil Quimicos Ltda NA BRL 16.63 1.18 0.92 2.55 0.45 - 0.80 (0.73) - (0.73) - 100% 11. Atul China Ltd NA CNY 11.55 3.91 10.59 47.00 32.50 - 159.77 2.00 0.09 1.91 - 100% 12. Atul Clean Energy Ltd NA NA NA 0.10 - 0.10 0.00 - - 0.00 (0.00) 0.00 - 100% 13. Atul Consumer Products Ltd NA NA NA 0.05 1.19 3.57 2.33 0.03 15.73 0.60 0.17 0.43 - 100% 14. Atul Crop Care Ltd NA NA NA 0.05 1.57 4.63 3.01 - 24.00 0.90 0.12 0.78 - 100% 15. Atul Deutschland GmbH NA Euro 89.91 0.90 (0.65) 0.68 0.43 - - (0.03) - (0.03) - 100% 16. Atul Entertainment Ltd NA NA NA 0.07 0.04 0.11 0.00 - - 0.00 - 0.00 - 100% 17. Atul Europe Ltd NA GBP 105.14 34.58 7.81 69.85 27.46 10.64 115.27 0.68 0.20 0.47 4.35 100% 18. Atul Fin Resources Ltd NA NA NA 22.85 13.99 37.27 0.43 19.47 5.62 5.32 0.49 4.84 - 100% 19. Atul Finserv Ltd NA NA NA 48.70 113.34 191.61 29.57 138.61 3.33 0.53 0.15 0.38 - 100% 20. Atul Healthcare Ltd NA NA NA 22.77 (0.25) 22.52 0.00 22.50 - (0.00) - (0.00) - 100% 21. Atul Hospitality Ltd NA NA NA 0.06 0.03 0.09 0.00 - - 0.00 - 0.00 - 100%
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