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Atul Ltd | Annual Report 2015-16

Notes

to the Consolidated Financial Statements

(

`

cr)

Note 13 Non-current investments

1

(continued)

As at

March 31,

2016

As at

March 31,

2015

Long-term investments

A. Trade investments

a) Quoted Equity instruments

In associate company

Amal Ltd (refer Note 28.10)

0.64

0.64

Less: Cost of investments adjusted to General reserve as loss

in associate company exceed the cost

0.24

0.24

Less: Provision for diminution in value

0.40

0.40

b) Unquoted Equity instruments

In others

Bharuch Enviro Infrastructure Ltd

0.07

0.07

Narmada Clean Tech Ltd

0.72

0.72

0.79

0.79

Investments in Equity instruments, unquoted

In associate companies

Anchor Adhesives Pvt Ltd

2

1.46

1.48

Add: Group share of profit | (loss) for the year

(0.02)

Less: Reversal of carrying value on becoming subsidiary

company

1.46

1.46

AtRo Ltd

0.20

0.50

Less: Cost of investments adjusted to General reserve as loss

in associate company exceed the cost

0.01

0.50

Less: Provision for diminution in value

0.19

Atul Ayurveda Ltd

0.03

0.03

Add: Group share of profit for the year

0.01

0.04

0.03

Atul Clean Energy Pvt Ltd

0.01

0.01

Atul Crop Care Ltd

0.15

0.08

Less: Carrying amount of investment sold

0.07

Add: Group share of profit for the year

0.09

0.07

0.17

0.15

Atul Elkay Polymers Ltd

0.02

0.03

Less: Group share of profit | (loss) for the year

0.01

0.01

0.01

0.02

Atul Entertainment Ltd

0.03

0.03

Add: Group share of profit for the year

0.01

0.04

0.03

Atul Hospitality Ltd

0.02

0.02

Add: Group share of profit for the year

0.01

0.03

0.02

Atul Aarogya Ltd (formerly known as Atul Medical Care Ltd)

0.03

0.03

Add: Group share of profit for the year

0.03

0.06

0.03