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Atul Ltd | Annual Report 2015-16
Form AOC-I
{Pursuant to first proviso to sub-section (3) of Section 129 read with Rule 5 of Companies (Accounts) Rules, 2014}
Statement containing salient features of the financial statements of subsidiary | associate | joint venture companies
Part ‘A’: Subsidiary companies
(
`
cr)
No. Name of the company Reporting
period
for the
concerned
subsidiary
company,
if different
from that
of holding
company
reporting
period
Reporting currency
and exchange rate as
on the last date of
the relevant financial
year in case of foreign
subsidiary companies
Share
capital
Reserves
and
surplus
Total
assets
Total
liabilities
Investments Revenue Profit
before
tax
Provision
for tax
Profit
after tax
Proposed
dividend
%
shareholding
Currency Exchange
Rate
01 Anchor Adhesives Private
Ltd
NA
NA
NA
0.59
(0.20)
0.39
–
–
–
–
–
–
–
100%
02 Aasthan Dates Ltd
NA
NA
NA
2.10
(0.33)
1.77
–
–
– (0.26)
–
(0.26)
–
100%
03 Atul Bioscience Ltd
NA
NA
NA
10.84
12.24
49.39
26.31
0.01
54.75 8.40
2.81
5.59
0.11
100%
04 Atul Biospace Ltd
NA
NA
NA
3.89
0.48
7.00
2.63
2.15
4.68
0.37
0.13
0.24
–
100%
05 Atul Brasil Quimicos Ltda
NA
BRL
18.45
1.30
(0.18)
1.25
0.13
–
–
0.02
–
0.02
–
100%
06 Atul China Ltd
NA
CNY
10.28
3.49
(1.43)
4.04
1.98
– 29.79
(0.50)
–
(0.50)
–
100%
07 Atul Deutschland GmbH
NA
Euro
66.33
0.75
(0.23)
0.55
0.03
–
– (0.04)
–
(0.04)
–
100%
08 Atul Europe Ltd
NA
GBP
95.09 31.27
0.26
31.53
–
8.80 128.49
1.25
0.06
1.19
–
100%
09 Atul Finserv Ltd
NA
NA
NA
7.85
2.64
10.66
0.17
5.53
0.61
0.54
–
0.54
–
100%
10 Atul Infotech Pvt Ltd
NA
NA
NA
0.07
4.87
7.49
2.55
0.02
2.86
0.26
0.09
0.17
–
100%
11 Atul Middle East FZ-LLC
NA
AED
18.05
0.54
(0.14)
1.28
0.87
–
1.24
(0.14)
–
(0.14)
–
100%
12 Atul Rajasthan Date
Palms Ltd
NA
NA
NA
8.11
12.44
23.85
3.30
–
0.10
0.16
0.10
0.06
–
74%
13 Atul USA Inc
NA
USD
66.33 13.27
4.25
38.54
21.02
– 234.30
1.27
0.39
0.88
–
100%
14 Biyaban Agri Ltd
NA
NA
NA
1.09
(0.39)
0.70
–
–
– (0.30)
–
(0.30)
–
100%
15 DPD Ltd
NA
GBP
95.09
2.38
13.01
15.39
–
– 14.49
3.32
0.64
2.68
–
98%
16 Raja Dates Ltd
NA
NA
NA
4.10
(0.13)
4.04
0.07
–
0.01
(0.03)
–
(0.03)
–
100%
Note:
Gujarat Synthwood Ltd is under liquidation.
AED = Arab Emirates Dirham | BRL = Brazilian Real | CNY = Chinese Yuan | GBP = Great Britain Pound | USD = United States Dollar
Notes
to the Consolidated Financial Statements