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Financial Statements

Schedule

forming part of Balance Sheet as at March 31, 2010

Atul International Trading

(Shanghai) Co. Ltd

$4,10,000

1

1.84

1.84

Atul Rajasthan Date Palms Ltd

(Rs 1000) (Previous year Rs Nil)

1000

1

-

13.96

14.07

Equity shares, quoted, Associate

Amal Ltd

10 4,12,453

0.44

0.44

Less: Provision for diminution in value

0.40

0.40

0.04

0.04

Equity shares, unquoted, Associate

Gujarat Synthwood Ltd

10 4,00,000

0.65

0.65

Less: Provision for diminution in value

0.61

0.61

0.04

0.04

Atul Bioscience Ltd (Rs 10)

10

1

AtRo Ltd

10 50,004

0.05

0.05

0.09

0.09

65.02

65.13

Share application money Rs Nil

(Previous year Rs 1000)

-

65.02

65.13

* Received against 2,87,153 shares held in Ciba India Ltd, as per scheme of amalgamation of Ciba India Ltd, Ciba

Research (India) Pvt Ltd and Diamond Dye-chem Ltd with BASF India Ltd

(Rs crores)

Particulars

Book Value

Market Value

As at March 31,

As at March 31,

2010

2009

2010

2009

Quoted

50.24

50.24

159.63

98.70

Unquoted

14.78

14.89

65.02

65.13

(Rs crores)

Schedule 6 Investments, at Cost

(contd)

As at

March 31, 2010

As at

March 31, 2009

Long Term Investments

Face

Value Rs

No

Rs

Rs

Rs

Rs