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2.2 Non-operational companies
(
`
cr)
No. Name
Share
capital
Reserves
and
surplus
Total
assets
Total
liabilities Investments Turnover
Profit
before tax
Provision
for tax
Profit
after tax
Proposed
dividend
%
shareholding
Reporting
currency
Subsidiary companies
1 Aasthan Dates Ltd
2.10
(0.33)
1.77
-
–
– (0.26)
– (0.26)
–
100% INR
2 Anchor Adhesives Pvt Ltd 0.59
(0.20)
0.39
-
–
–
-
–
-
–
100% INR
3 Atul Brasil Quimicos Ltda
1.30
(0.18)
1.25
0.13
–
–
0.02
–
0.02
–
100% BRL
4 Atul Deutschland GmbH 0.75
(0.23)
0.55
0.03
–
– (0.04)
– (0.04)
–
100% Euro
5 Atul Middle East FZ LLC
0.54
(0.14)
1.28
0.88
–
1.25
(0.14)
– (0.14)
–
100% AED
6 Raja Dates Ltd
4.10
(0.13)
4.04
0.07
–
0.01
(0.03)
– (0.03)
–
100% INR
Associate companies
1 Atul (Retail) Brands Ltd
0.06
(0.01)
0.05
–
0.04
–
–
–
–
–
43.05% INR
2 Atul Ayurveda Ltd
0.06
0.02 0.08
–
0.04
–
0.02
–
0.02
–
41.67% INR
3 Atul Clean Energy Ltd
0.06
(0.01)
0.05
–
0.03
–
–
–
–
–
28.47% INR
4 Atul Elkay Polymer Ltd
0.05
(0.03)
0.16
0.14
–
0.10
(0.01)
– (0.01)
–
50% INR
5 Atul Entertainment Ltd
0.06
0.02 0.08
–
0.04
–
0.02
–
0.02
–
41.67% INR
6 Atul Hospitality Ltd
0.06
0.02 0.08
–
0.02
–
0.02
–
0.02
–
41.67% INR
7 Atul Aarogya Ltd (Formerly
known as Atul Medical
Care Ltd)
0.06
0.07 0.13
–
0.05
–
0.07
–
0.07
–
41.67% INR
8 Atul Seeds Ltd
0.06
– 0.06
–
0.03
–
–
–
–
–
41.67% INR
9 Jayati Infrastructure Ltd
0.06
– 0.06
–
0.04
–
–
–
–
–
41.67% INR
10 Osia Dairy Ltd
0.06
– 0.06
–
0.03
–
–
–
–
–
41.67% INR
11 Osia Infrastructure Ltd
0.06
– 0.06
–
0.04
–
–
–
–
–
40.00% INR
AED: United Arab Emirate Dirham, BRL: Brazilian Real, CNY: Chinese Yuan, GBP: Great Britain Pound, INR: Indian Rupee, USD: United States Dollar Rate of exchange considered as
on March 31, 2016 are 1 AED =
`
18.05, 1 BRL =
`
18.45, 1 CNY =
`
10.28, 1 Euro =
`
75.10, 1 GBP =
`
95.09, 1 USD =
`
66.33
Below 2 companies are under liquidation:
a)
Subsidiary company: Gujarat Synthwood Ltd
b) Associate company: AtRo Ltd