117 / 140
115
NOTE 12 NON-CURRENT INVESTMENTS
(contd)
As at
March 31, 2012
As at
March 31, 2011
-
-
Gujarat Synthwood Ltd
0.81
0.81
Less: Cost of investments adjusted to general reserve as loss in
associate company exceed the cost
0.06
0.06
Less: Provision for diminution in value
0.75
0.75
-
-
Anchor Adhesives Pvt Ltd
1.47
1.47
Add: Group share of profit for the year ended
0.01
1.48
Atul Ayurveda Ltd
0.03
Atul Crop Care Ltd
0.02
Atul Entertainment Ltd
0.03
Atul Hospitality Ltd
0.02
Atul Medical Care Ltd
0.03
Atul Seeds Ltd
0.02
Jayati Infrastructure Ltd
0.03
Osia Dairy Ltd
0.02
M. Dohmen S.A.
Cost of acquisition (net of capital reserve of
`
45.72 cr, Previous
year
`
45.72 cr)
14.21
14.21
Less: Group share of loss for the year
4.64
9.57
Atul Infotech Ltd #
0.01
In Others
Nagarjuna Fertilizers and Chemicals Ltd***
0.04
0.04
Small Group companies
0.20
-
Investments in Preference Shares
In Associate Companies
Amal Ltd (as per BIFR order)
10.00
10.00
Atul Bioscience Ltd
-
2.41
Atul Infotech Ltd
2.75
2.75
Investments in Government or Trust Securities
6 Years National Savings Certificates
0.01
0.01
(deposited with Government departments)
74.94
85.06
(
`
cr)
Particulars
Book Value
As at March 31,
Market Value
As at March 31,
2012 2011 2012 2011
Quoted
50.20 50.24 198.05 195.76
Unquoted
24.74 34.86
74.94 85.10
Aggregate provision for diminution
1.15
1.15
* Valued at cost unless otherwise stated
*** Due to restructuring of company
** In
`
and fully paid unless otherwise stated
**** 200 Bonus shares received
# Cost of investment in Atul Infotech Ltd is
`
33,980 and during the year Group share of profit is
`
29,708.
(
`
cr)
Notes
to Consolidated financial statements