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Part ‘B’: Associates and joint venture companies
Statement pursuant to Section 129 (3) of the Companies Act, 2013 related to associate and joint venture companies
(`
cr)
No. Name of the company Latest audited
Balance Sheet
date
Shares of associate | joint venture
companies held by the company on
the year end
Description
of how there
is significant
influence
Reason
why the
associate|
joint venture
company
is not
consolidated
Net worth
attributable
to
shareholding
as per latest
audited
Balance
Sheet
Accumulated
profit | (loss)
Profit | (Loss) for the year
No.
Amount of
investment
Extent of
holding %
Considered in
consolidation
Not
considered in
consolidation
01 Amal Ltd
March 31, 2016 2,581,277
5.15
36.74%
}
Refer Note 1
NA
(5.02)
3.72
1.37
2.35
02 AtRo Ltd*
March 31, 2016 500,000
0.50
50.00%
NA
0.33
(0.05)
(0.03)
(0.03)
03 Atul (Retail) Brands Ltd
March 31, 2016 10,000
0.03
43.05%
NA
0.02
(0.01)
(0.00)
(0.01)
04 Atul Ayurveda Ltd
March 31, 2016 25,000
0.03
41.67%
NA
0.03
(0.02)
(0.01)
(0.01)
05 Atul Clean Energy Ltd
March 31, 2016 10,000
0.02
28.47%
NA
0.02
(0.01)
(0.00)
(0.01)
06 Atul Crop Care Ltd
March 31, 2016 12,000
0.01
26.00%
NA
0.18
0.65
0.17
0.48
07 Atul Elkay Polymer Ltd
March 31, 2016 25,000
0.03
50.00%
NA
0.01
(0.03)
(0.02)
(0.02)
08 Atul Entertainment Ltd
March 31, 2016 25,000
0.03
41.67%
NA
0.03
0.02
0.01
0.01
09 Atul Hospitality Ltd
March 31, 2016 25,000
0.03
41.67%
NA
0.03
0.02
0.01
0.01
10 Atul Aarogya Ltd (formerly
known as Atul Medical
Care Ltd)
March 31, 2016 25,000
0.03
41.67%
NA
0.05
0.07
0.03
0.04
11 Atul Seeds Ltd
March 31, 2016 25,000
0.03
41.67%
NA
0.02
–
–
–
12 Jayati Infrastructure Ltd
March 31, 2016 25,000
0.03
41.67%
NA
0.02
–
–
–
13 Lapox Polymers Ltd
March 31, 2016 10,000
0.01
20.00%
NA
0.12
0.56
0.11
0.45
14 Osia Dairy Ltd
March 31, 2016 25,000
0.03
41.67%
NA
0.02
–
–
–
15 Osia Infrastructure Ltd
March 31, 2016 24,000
0.02
40.00%
NA
0.02
–
–
–
16 Rudolf Atul Chemicals Ltd
March 31, 2016 2,918,750
6.13
50.00% Refer Note 2
NA
10.03
9.08
4.54
4.54
* Company is under liquidation.
Note:
1) Holds, directly or indirectly through intermediaries, 20% or more of the voting power of the enterprise.
2) a) By representation on the Board of Directors, participation in the policy making process.
b) Holds, directly 20% or more of the voting power of the company.
Notes
to the Consolidated Financial Statements