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Atul Ltd | Annual Report 2016-17
Form AOC - I
{Pursunat to first proviso to sub-section (3) of section 129 read with Rule 5 of Companies (Accounts) Rules, 2014}
Statement containing salient features of the Financial Statements of subsidiary | joint venture companies
Part A: Subsidiary companies
(
`
cr)
No. Name of the company
Reporting period
for the concerned
subsidiary company,
if different from
that of holding
company reporting
period
Reporting currency
and exchange rate
as on date of the
relevant financial year
in case of foreign
subsidiary companies
Equity
share
capital
Reserves
and
surplus
Total
assets
Total
liabilities
Investments Revenue Profit
before
tax
Provision
for tax
Profit
after tax
Dividend
%
shareholding
Currency Exchange rate
01 Aasthan Dates Ltd
NA
NA
NA 2.10
(0.33) 1.77
–
–
0.03
–
–
–
–
100.00%
02 Amal Ltd
NA
NA
NA 7.03
(8.14) 4.87
5.98
0.02
28.67
8.89
–
8.89
–
36.74%
03 Anchor Adhesives Pvt Ltd
NA
NA
NA 0.59
(0.18) 0.41
–
–
0.03
0.03
0.01
0.02
–
100.00%
04 Atul Aarogya Ltd
NA
NA
NA 0.06
0.07
0.13
–
0.11
–
–
–
–
–
41.67%
05 Atul Ayurveda Ltd
NA
NA
NA 0.06
0.02
0.08
–
0.04
–
–
–
–
–
41.67%
06 Atul Bioscience Ltd
NA
NA
NA 10.84
11.96 54.51
31.71
0.01
64.80 11.65
4.12
7.53
6.50
100.00%
07 Atul Biospace Ltd
NA
NA
NA 8.46
1.91 10.65
0.28
5.10
11.60
1.68
0.59
1.09
–
100.00%
08 Atul Brasil Quimicos Ltda
NA
BRL
20.62 1.46
(1.26) 0.70
0.50
–
0.05 (1.06)
– (1.06)
–
100.00%
09 Atul China Ltd
NA
CNY
9.42 3.19
(1.21) 18.78
16.79
– 77.47
0.10
–
0.10
–
100.00%
10 Atul Clean Energy Ltd
NA
NA
NA 0.06
(0.01) 0.05
–
0.03
–
–
–
–
–
28.47%
11 Atul Crop Care Ltd
NA
NA
NA 0.05
0.93
1.70
0.72
0.14
8.04
0.51
0.13
0.38
–
26.00%
12 Atul Deutschland GmbH
NA EURO
69.25 0.69
(0.24) 0.51
0.06
–
– (0.03)
– (0.03)
–
100.00%
13 Atul Elkay Polymers Ltd
NA
NA
NA 0.05
(0.03) 0.15
0.13
0.01
– (0.01)
– (0.01)
–
50.00%
14 Atul Entertainment Ltd
NA
NA
NA 0.06
0.02
0.08
–
0.05
–
–
–
–
–
41.67%
15 Atul Europe Ltd
NA
GBP
80.88 26.61
1.70 71.11
42.80
7.48 180.12
7.36
0.65
6.71
5.27
100.00%
16 Atul Fin Resources Ltd
NA
NA
NA 2.50
(0.01) 2.50
0.01
–
–
–
0.01
(0.01)
–
100.00%
17 Atul Finserve Ltd
NA
NA
NA 12.61
2.76 15.48
0.11
14.25
0.59
0.24
–
0.24
–
100.00%
18 Atul Hospitality Ltd
NA
NA
NA 0.06
0.02
0.08
–
0.03
–
–
–
–
–
41.67%
19 Atul Infotech Pvt Ltd
NA
NA
NA 0.16
11.00 14.72
3.56
0.02
3.33
0.47
0.14
0.33
–
100.00%
20 Atul Middle East FZ LLC
NA
AED
17.67 0.53
(0.28) 0.26
0.01
–
– (0.14)
– (0.14)
–
100.00%
21 Atul Nivesh Ltd
NA
NA
NA 2.50
(0.01) 2.50
0.01
–
–
–
0.01
(0.01)
–
100.00%
22 Atul Rajasthan Date Palms Ltd
NA
NA
NA 8.11
0.33 22.64
14.20
–
0.65
0.32
0.03
0.29
–
74.00%
23 Atul (Retail) Brands Ltd
NA
NA
NA 0.06
(0.01) 0.05
–
0.04
–
–
–
–
–
43.05%
24 Atul Seeds Ltd
NA
NA
NA 0.06
– 0.06
–
0.03
–
–
–
–
–
41.67%
25 Atul USA Inc
NA
USD
64.84 12.97
5.09 43.28
25.22
– 196.01
1.42
0.48
0.94
–
100.00%
26 Biyaban Agri Ltd
NA
NA
NA 1.09
(0.45) 0.64
–
–
0.01 (0.06)
– (0.06)
–
100.00%
27 DPD Ltd
NA
GBP
80.88 2.02
11.08 15.35
2.25
– 16.34
5.01
0.97
4.04
4.04
98.00%
28 Jayati Infrastructure Ltd
NA
NA
NA 0.06
– 0.06
–
0.03
–
–
–
–
–
41.67%
29 Lapox Polymers Ltd
NA
NA
NA 0.05
0.80
1.96
1.11
0.11
7.53
0.32
0.11
0.21
–
20.00%
30 Osia Dairy Ltd
NA
NA
NA 0.06
– 0.06
–
0.03
–
–
–
–
–
41.67%
31 Osia Infrastructure Ltd
NA
NA
NA 0.06
– 0.06
–
0.04
–
–
–
–
–
40.00%
32 Raja Dates Ltd
NA
NA
NA 4.10
(0.23) 4.67
0.80
–
0.01 (0.10)
– (0.10)
–
100.00%
Note:
AED: United Arab Emirate Dirham, BRL: Brazilian Real, CNY: Chinese Yuan, GBP: Great Britain Pound, USD: United States Dollar
Gujarat Synthwood Ltd is under liquidation.
Notes
to the Consolidated Financial Statements