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Atul Ltd | Annual Report 2017-18

2.2 Non-operational companies

(

`

cr)

No. Name

Equity

share

capital

Reserves

and

surplus

Total

assets

Total

liabilities Investments Turnover

Profit

before tax

Provision

for tax

Profit

after tax Dividend

%

shareholding

Reporting

currency

Subsidiary companies

01. Aaranyak Urmi Ltd

0.01

0.01

100.00

INR

02. Aasthan Dates Ltd

2.10 (0.35)

1.75

0.01 (0.02)

– (0.02)

100.00

INR

03. Anchor Adhesives Pvt Ltd

0.59 (0.16)

0.43

0.03

0.03

0.01 0.02

100.00

INR

04. Atul Aarogya Ltd

0.06

0.07

0.13

0.11

41.67

INR

05. Atul Ayurveda Ltd

0.06

0.02

0.08

0.05

41.67

INR

06. Atul Clean Energy Ltd

0.06 (0.01)

0.05

0.03

28.47

INR

07. Atul Deutschland GmbH

0.81 (0.32)

0.37 (0.12)

(0.04)

– (0.04)

100.00

Euro

08. Atul Elkay Polymers Ltd

0.05 (0.11)

0.07

0.13

0.01

50.00

INR

09. Atul Entertainment Ltd

0.06

0.02

0.08

0.05

41.67

INR

10. Atul Fin Resources Ltd

2.50

0.07

2.57

0.11

0.10

0.02 0.08

100.00

INR

11. Atul Hospitality Ltd

0.06

0.02

0.08

0.03

41.67

INR

12. Atul Nivesh Ltd

2.50

0.07

2.57

0.11

0.10

0.02 0.08

100.00

INR

13. Atul (Retail) Brands Ltd

0.06 (0.01)

0.05

0.03

43.05

INR

14. Atul Seeds Ltd

0.06 (0.01)

0.05

0.03

41.67

INR

15. Biyaban Agri Ltd

1.09 (0.51)

0.58

(0.06)

– (0.06)

100.00

INR

16. Jayati Infrastructure Ltd

0.06 (0.01)

0.05

0.03

41.67

INR

17. Osia Dairy Ltd

0.06 (0.01)

0.05

0.03

41.67

INR

18. Osia Infrastructure Ltd

0.06

0.06

0.04

40.00

INR

19. Raja Dates Ltd

4.10 (0.34)

3.83

0.07

0.01 (0.11)

0.01 (0.12)

100.00

INR

Joint operations

01. Anaven LLP

37.00

0.02 40.20

3.18

0.09

0.02

0.01 0.01

50.00

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, 2018 are 1 AED =

`

17.74, 1 BRL =

`

19.72, 1 CNY =

`

10.35, 1 Euro =

`

80.62, 1 GBP =

`

92.28, 1 USD =

`

65.04

Below mentioned company is under liquidation:

a)

Subsidiary company: Gujarat Synthwood Ltd