241 / 260
Note 29.14 Interests in other entities (continued)
b) Non-controlling interests (NCI)
¬Ěƥ ūƭƥ ċĚŕūDž Ŀƙ ƙƭŞŞîƑĿƙĚē ǛŠîŠČĿîŕ ĿŠljūƑŞîƥĿūŠ ljūƑ ĚîČĺ ƙƭċƙĿēĿîƑNj ČūŞƎîŠNj ƥĺîƥ ĺîƙ ŠūŠȹČūŠƥƑūŕŕĿŠij ĿŠƥĚƑĚƙƥƙ ƥĺîƥ îƑĚ
material to the Group. The amounts disclosed for each subsidiary company are before inter-company eliminations.
(
`
cr)
Summarised Balance Sheet
Amal Ltd
As at
March 31, 2019
As at
March 31, 2018
Current assets
22.59
17.19
Current liabilities
ǧǪȦǯǨ
ǯȦǪǯ
Net current assets
7.67
7.70
Non-current assets
31.66
35.69
Non-current liabilities
1.79
6.77
Net non-current assets
29.87
28.92
Net assets
37.54
36.62
Accumulated NCI
17.70
17.27
(
`
cr)
¬ƭŞŞîƑĿƙĚē ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙ
Amal Ltd
2018-19
2017-18
Revenue
ǩǩȦǪǪ
32.65
¡ƑūǛƥ ljūƑ ƥĺĚ NjĚîƑ
7.75
9.70
Other comprehensive income
(0.01)
-
Total comprehensive income
ǭȦǭǪ
9.70
¡ƑūǛƥ îŕŕūČîƥĚē ƥū s T
3.65
ǪȦǫǮ
Dividends paid to NCI
-
-
(
`
cr)
¬ƭŞŞîƑĿƙĚē Čîƙĺ ǜūDžƙ
Amal Ltd
2018-19
2017-18
îƙĺ ǜūDžƙ ljƑūŞ ūƎĚƑîƥĿŠij îČƥĿDŽĿƥĿĚƙ
ǪȦǧǪ
3.90
îƙĺ ǜūDžƙ ljƑūŞ ĿŠDŽĚƙƥĿŠij îČƥĿDŽĿƥĿĚƙ
(3.71)
ȳǧȦǩǪȴ
îƙĺ ǜūDžƙ ljƑūŞ ǛŠîŠČĿŠij îČƥĿDŽĿƥĿĚƙ
(1.89)
(1.89)
Net increase | (decrease) in cash and cash equivalents
ȳǧȦǪǫȴ
0.67
c) Interests in joint venture company accounted using the equity method
(
`
cr)
Name of entity
Place of
business |
country of
incorporation
% of
ownership
interest
Relationship Quoted fair value
Carrying amount
As at
March
31, 2019
As at
March
31, 2018
As at
March
31, 2019
As at
March 31,
2018
Rudolf Atul Chemicals Ltd
India
50
Joint venture
*
*
ǧǫȦǭǪ
10.72
Total
15.74
10.72
ȜsūƥĚȠ ÀŠŕĿƙƥĚē ĚŠƥĿƥNj ȹ Šū ƐƭūƥĚē ƎƑĿČĚ îDŽîĿŕîċŕĚ
Consolidated
|
Notes to the Financial Statements
239