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Atul Ltd | Annual Report 2016-17
Note 29.20 Disclosure of additional information pertaining to the parent, subsidiary and joint venture companies
as per Schedule III of the Companies Act, 2013
No. Name of the entity in the
Group
Net assets
Share in profit and loss
Share in Other
Comprehensive Income
Share in Total
Comprehension Income
As % of
consolidated
net assets
Amount
(
`
cr)
As % of
consolidated
profit and
(loss)
Amount
(
`
cr)
As % of
consolidated
Other
Comprehensive
Income
Amount
(
`
cr)
As % of
consolidated
Total
Comprehensive
Income
Amount
(
`
cr)
Parent company
01 Atul Ltd
92.05% 1,920.82
91.73% 285.30
100.02% 78.49
93.40% 363.79
Indian subsidiary companies
01 Aasthan Dates Ltd
0.09% 1.77
–
–
–
–
–
–
02 Amal Ltd
0.96% 20.05
0.11% 0.35
0.01% 0.01
0.09% 0.36
03 Anchor Adhesives Pvt Ltd
0.02% 0.41
0.01% 0.02
–
–
0.01% 0.02
04 Atul Aarogya Ltd
0.01% 0.13
–
–
–
–
–
–
05 Atul Ayurveda Ltd
–
0.08
–
–
–
–
–
–
06 Atul Bioscience Ltd
1.09% 22.80
2.42% 7.53
0.03% 0.02
1.94% 7.55
07 Atul Biospace Ltd
0.50% 10.37
0.35% 1.09
–
–
0.28% 1.09
08 Atul Clean Energy Ltd
–
0.05
–
–
–
–
–
–
09 Atul Crop Care Ltd
0.05% 0.98
0.12% 0.38
(0.04%)
(0.03)
0.09% 0.35
10 Atul Elkay Polymers Ltd
–
0.01
–
(0.01)
–
–
–
(0.01)
11 Atul Entertainment Ltd
–
0.08
–
–
–
–
–
–
12 Atul Finserv Ltd
0.74% 15.37
0.03% 0.10
0.01% 0.01
0.03% 0.11
13 Atul Fin Resources Ltd
0.12% 2.49
–
(0.01)
–
–
–
(0.01)
14 Atul Hospitality Ltd
–
0.08
–
–
–
–
–
–
15 Atul Infotech Pvt Ltd
0.54% 11.16
0.11% 0.33
(0.03%)
(0.02)
0.08% 0.31
16 Atul Nivesh Ltd
0.12% 2.49
–
(0.01)
–
–
–
(0.01)
17 Atul Rajasthan Date Palms Ltd
0.40% 8.44
0.09% 0.29
–
–
0.07% 0.29
18 Atul (Retail) Brands Ltd
–
0.05
–
–
–
–
–
–
19 Atul Seeds Ltd
–
0.06
–
–
–
–
–
–
20 Biyaban Agri Ltd
0.03% 0.65
(0.02%)
(0.06)
–
–
(0.02%)
(0.06)
21 Jayati Infrastructure Ltd
–
0.05
–
–
–
–
–
–
22 Lapox Polymers Ltd
0.04% 0.85
0.07% 0.21
–
–
0.05% 0.21
23 Osia Dairy Ltd
–
0.06
–
–
–
–
–
–
24 Osia Infrastructure Ltd
–
0.06
–
–
–
–
–
–
25 Raja Dates Ltd
0.19% 3.87
(0.03%)
(0.10)
–
–
(0.03%)
(0.10)
Foregin subsidiary companies
01 Atul Brasil Quimicos Ltda
0.01% 0.20
(0.34%)
(1.05)
–
–
(0.27%)
(1.05)
02 Atul China Ltd
0.16% 3.34
(0.12%)
(0.38)
–
–
(0.10%)
(0.38)
03 Atul Deutschland GmbH
0.02% 0.45
(0.01%)
(0.04)
–
–
(0.01%)
(0.04)
04 Atul Europe Ltd
1.35% 28.24
2.32% 7.25
–
–
1.86% 7.25
05 Atul Middle East FZ LLC
0.01% 0.25
(0.05%)
(0.15)
–
–
(0.04%)
(0.15)
06 Atul USA Inc
0.87% 18.06
0.31% 0.97
–
–
0.25% 0.97
07 DPD Ltd
0.63% 13.07
1.40% 4.36
–
–
1.12% 4.36
Joint venture company
01 Rudolf Atul Chemicals Ltd
–
–
1.50% 4.67
–
–
1.20% 4.67
Total (A)
100.00% 2,086.84
100.00% 311.04
100.00% 78.48
100.00% 389.52
a)
Adjustment arising out
of consolidation
(120.90)
11.93
4.42
16.35
b)
Non-controlling interests
01 Amal Ltd
12.69
0.22
0.01
0.23
02 Atul Rajasthan Date Palms Ltd
2.19
0.07
–
0.07
03 DPD Ltd
0.37
0.09
–
0.09
15.25
0.38
0.01
0.39
Total (B)
(105.65)
12.31
4.43
16.74
Grand Total (A+B)
1,981.19
323.35
82.91
406.26
Notes
to the Consolidated Financial Statements