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2.2 Non-operational companies
(
`
cr)
No. Name
Share
capital
Reserves
and
surplus
Total
assets
Total
liabilities Investments Revenue
Profit
before tax
Provision
for tax
Profit
after tax
Proposed
dividend
%
shareholding
Reporting
currency
Subsidiary companies
01 Aasthan Dates Ltd
1.95 (0.07)
2.14
0.26
–
–
(0.02)
– (0.02)
–
100% INR
02 Atul Biospace Ltd
3.89
0.24 4.61
0.48
0.21
4.77
0.28
0.11
0.17
–
96.09% INR
03 Atul Brasil Quimicos Ltda
1.36 (0.21)
1.17
0.02
–
–
0.09
–
0.09
–
100% BRL
04 Atul Deutschland GmbH
0.68 (0.17)
0.52
0.01
–
–
(0.04)
– (0.04)
–
100% Euro
05 Biyaban Agri Ltd
1.09 (0.09)
1.14
0.14
–
–
(0.06)
– (0.06)
–
100% INR
06 Raja Dates Ltd
3.30 (0.10)
3.57
0.37
–
–
(0.04)
– (0.04)
–
100% INR
Associate companies
01 Anchor Adhesives Pvt Ltd
0.59 (0.20)
0.44
–
–
0.01 (0.05)
– (0.05)
49.99% INR
02 Atul Ayurveda Ltd
0.05
– 0.05
–
0.04
–
–
–
–
–
50% INR
03 Atul (Retail) Brands Ltd
0.05
– 0.05
–
0.04
–
–
–
–
–
20% INR
04 Atul Clean Energy Ltd
0.05
– 0.05
–
0.04
–
–
–
–
–
20% INR
05 Atul Elkay Polymers Ltd
0.05
0.02 0.32
0.29
–
0.25 (0.02)
– (0.02)
–
50% INR
06 Atul Entertainment Ltd
0.05
– 0.05
–
0.04
–
–
–
–
–
50% INR
07 Atul Hospitality Ltd
0.05
– 0.05
–
0.04
–
–
–
–
–
50% INR
08 Atul Medical Care Ltd
0.05
– 0.05
–
0.04
–
–
–
–
–
50% INR
09 Atul Seeds Ltd
0.05
– 0.05
–
0.04
–
–
–
–
–
50% INR
10 Jayati Infrastructure Ltd
0.05
– 0.05
–
0.04
–
–
–
–
–
50% INR
11 Osia Dairy Ltd
0.05
– 0.05
–
0.04
–
–
–
–
–
50% INR
12 Osia Infrastructure Ltd
0.05
– 0.05
–
0.05
–
–
–
–
–
48% INR
AED: United Arab Emirate Dirham, BRL: Brazilian Real, CNY: Chinese Yuan, GBP: Great Britain Pound, INR: Indian Rupee, USD: United States Dollar
Rate of exchange considered as on March 31, 2015 are 1 AED =
`
17.44, 1 BRL =
`
19.26, 1 CNY =
`
10.23, 1 Euro =
`
67.51, 1 GBP =
`
92.46, 1 USD =
`
62.59
Below two companies are under liquidation:
a)
Subsidiary company: Gujarat Synthwood Ltd
b)
Associate company: AtRo Ltd