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Atul Ltd | Annual Report 2017-18
(
`
cr)
Note 5 Non-current investments
(continued)
Face
value
As at
March 31, 2018
As at
March 31, 2017
Number
of shares
Number
of shares
b) Investment in preference shares (fully paid-up)
Subsidiary company measured at amortised cost
1,5
Unquoted
Amal Ltd (0% Redeemable preference shares)
10 80,00,000
5.72 1,00,00,000
7.10
c) Investments in Government or Trust securities measured
at amortised cost
6 years National Savings Certificates (deposited with the Government
departments)
–
0.01
–
0.01
d) Share application money
– 0.01
–
–
594.81
531.57
(
`
cr)
Particulars
Book value
As at
Market value
As at
March 31, 2018 March 31, 2017 March 31, 2018 March 31, 2017
Quoted
2
469.69
432.43
456.69
418.74
Unquoted
125.12
99.14
–
–
594.81
531.57
456.69
418.74
¹ Associate company up to November 30, 2016
2
Book value includes equity component of
`
18.12 cr (March 31. 2017:
`
18.12 cr) recognised on 0% preference shares and loans given to
Amal Ltd carried at amortised cost
3
Shares with differential voting rights (DVR) carrying value of
`
12,700 (March 31, 2017:
`
12,040)
4
Under liquidation
5
Previous year includes
`
1 cr due for redemption as on March 31, 2017
(
`
cr)
Note 6 Loans
As at
March 31, 2018
As at
March 31, 2017
Current
Non-
current
Current
Non-
current
a) Loan to subsidiary companies (refer Note 27.4 and 27.13)
i)
Secured, considered good
1.70
5.03
0.59
7.01
ii) Unsecured, considered good
0.34
–
4.59
–
2.04
5.03
5.18
7.01
Notes
to the Financial Statements