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Note 29.16 Business Combination (continued)

e) Acquired receivables

(

`

cr)

Particulars

Amount

Fair value of acquired trade receivables

26.03

Gross contractual amount for trade receivables

26.03

ūŠƥƑîČƥƭîŕ Čîƙĺ ǜūDžƙ Šūƥ ĚNJƎĚČƥĚē ƥū ċĚ ČūŕŕĚČƥĚē

-

f) Acquisition related costs

Acquisition related costs of

`

ǩȦǦǮ ČƑ ĺîDŽĚ ċĚĚŠ ČĺîƑijĚē ƥū ƥĺĚ ūŠƙūŕēĿîƥĚē ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙ ĿŠ ƥĚƑŞƙ ūlj TŠē

AS 103.

ijȴ ¡ƭƑČĺîƙĚ ČūŠƙĿēĚƑîƥĿūŠ ȶ Čîƙĺ ūƭƥǜūDž îƙ îƥ qîƑČĺ ǩǧȡ ǨǦǧǯ

(

`

cr)

Particulars

Amount

sĚƥ ūƭƥǜūDž ūlj Čîƙĺ ȶ ĿŠDŽĚƙƥĿŠij îČƥĿDŽĿƥĿĚƙ

ǪǨȦǯǨ

ĺȴ ¡ƭƑƙƭîŠƥ ƥū ƥĺĚ îċūDŽĚȡ ǛijƭƑĚƙ ūlj ČƭƑƑĚŠƥ NjĚîƑ îƑĚ Šūƥ ČūŞƎîƑîċŕĚ ƥū ƥĺūƙĚ ūlj ƎƑĚDŽĿūƭƙ NjĚîƑȦ

Note 29.17 Disclosure of additional information pertaining to the parent, subsidiary and joint venture companies as per

Schedule III of the Companies Act, 2013

(

`

cr)

No. Name of the entity in the

Group

Net assets

¬ĺîƑĚ ĿŠ ƎƑūǛƥ ūƑ ŕūƙƙ

Share in other

comprehensive income

Share in total

comprehensive income

As % of

consolidated

net assets

Amount

(

`

cr)

As % of

consolidated

ƎƑūǛƥ îŠē

(loss)

Amount

(

`

cr)

As % of

consolidated

other

comprehensive

income

Amount

(

`

cr)

As % of

consolidated

total

comprehensive

income

Amount

(

`

cr)

Parent company

01 Atul Ltd

88.32%

ǨȡǬǪǯȦǫǬ

92.66%

ǪǨǮȦǬǪ

ǧǦǪȦǬǬɼ

63.35

ǯǪȦǦǪɼ ǪǯǧȦǯǯ

Indian subsidiary

companies

01

îƑîŠNjîŒ ÀƑŞĿ gƥē

0.02% 0.15

(0.01%)

(0.06)

-

-

-

-

02 Aasthan Dates Ltd

0.07%

ǧȦǭǪ

0.00% (0.01)

-

-

0.00% (0.01)

03 Amal Ltd

1.25%

ǩǭȦǫǪ

1.68% 7.75

(0.02%)

(0.01)

ǧȦǪǮɼ ǭȦǭǪ

ǦǪ

Anchor Adhesives Pvt Ltd

0.02%

ǦȦǪǫ

0.00% 0.02

-

-

0.00% 0.02

05 Atul Aarogya Ltd

0.00% 0.13

-

-

-

-

-

-

06 Atul Ayurveda Ltd

0.00% 0.08

-

-

-

-

-

-

07 Atul Bioscience Ltd

2.06% 61.65

ǧȦǭǪɼ

8.06

(0.02%)

(0.01)

ǧȦǫǪɼ

8.05

08 Atul Biospace Ltd

ǦȦǪǫɼ

13.52

0.19% 0.88

-

-

0.17% 0.88

09 Atul Clean Energy Ltd

0.00% 0.05

-

-

-

-

-

-

10 Atul Crop Care Ltd

0.07% 2.15

0.12% 0.55

0.15% 0.09

0.12%

ǦȦǬǪ

11 Atul Elkay Polymers Ltd

0.00% (0.06)

-

-

-

-

-

-

12 Atul Entertainment Ltd

0.00% 0.08

-

-

-

-

-

-

13 Atul Finserv Ltd

2.36% 70.76

0.08% 0.36

ǦȦǦǪɼ

0.03

0.07% 0.39

ǧǪ

Atul Fin Resources Ltd

0.09% 2.69

0.03% 0.12

-

-

0.02% 0.12

15 Atul Hospitality Ltd

0.00% 0.08

-

-

-

-

-

-

ǨǪǪ

Atul Ltd | Annual Report 2018-19

Corporate Overview 01-22

Statutory Reports 23-105

Financial Statements 107-250