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SCHEDULE 16 NOTES FORMING PART OF THE CONSOLIDATED ACCOUNTS
(contd)
Schedules
forming part of the Consolidated accounts
9 (a) Companies considered in Financial statements
Name of Company
Country of Incorporation
Extent of Holding
Ameer Trading Corporation Ltd
India
100%
Atul Americas Inc
America
100%
Atul Europe Ltd
England
100%
Atul Deutschland GmbH
Germany
100%
Atul International Trading (Shanghai) Co Ltd
China
100%
Atul Rajasthan Date Palms Ltd
India
74%
8 Earning per Share
Earning per Share (EPS) - The numerators and denominators used to calculate basic and diluted Earning per
Share:
Particulars
March 31,
2011
March 31,
2010
Profit for the year attributable to the Equity shareholders
`
crores
90.25 55.51
Basic | weighted average number of Equity Shares outstanding during the year
29661733 29661733
Nominal value of Equity Share
`
10
10
Basic and diluted Earning per Share
`
30.43 18.71
(b) Business secondary - geographical by customers
(
`
crores)
Particulars
In India
Outside India
Total
2010-11 2009-10 2010-11 2009-10 2010-11 2009-10
Segment revenue
926.79 713.38 689.89 536.44 1616.68 1249.82
Carrying cost of assets by
location of assets
1161.46 1031.31 104.79 99.70 1266.25 1131.01
Addition to assets and
intangible assets
51.84 22.44 0.17
-
52.01
22.44
Other disclosures
1 The Company has made reassessment of the risk and returns of the products groups, production process,
the class of customers, etc and accordingly reclassified its business segments into Life Science Chemicals
and Performance & Other Chemicals. This change does not have any financial impact.
2 The Company has disclosed business segment as the primary segment.
3 Composition of business segment:
Name of segment Comprises
(a) Life Science Chemicals
API inters, APIs , Herbicides, Fungicides, Tissue culture products
and others
(b) Performance & Other
Chemicals
Textile dyes, Pigments, Paper dyes, Epoxy Resins, Hardeners,
Rubber Adhesives, Polyurethane Adhesives and others,
p
-Cresol,
Bulk intermediates, Sulphones and others
4 The Segment revenue, results, assets and liabilities include respective amounts identifiable to each of the
segment and amounts allocated on reasonable basis.
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