Page 299 - Tata_Chemicals_yearly-reports-2020-2021

Integrated Report Statutory Reports Financial Statements
1-59 60-146 Consolidated

47.2 Contingent assets ` in crore
As at As at
March 31, 2021 March 31, 2020
a) Income Tax (pending before Appellate authorities in respect of which the Group is in appeal) 78.94 78.40
48. Statement of Net Assets and Profit or Loss Attributable to Owners and Non-controlling Interests

Net Assets i.e. total assets Share in Profit or Loss Share in other Share in total
minus total liabilities comprehensive income comprehensive income
Sr. As % of As % of
No. Name of the Company As % of As % of ` in consolidated ` in consolidated ` in
consolidated ` in crore consolidated crore other crore total crore
net assets profit or loss comprehensive comprehensive
income income
Parent
Tata Chemicals Limited 40.41 13,257.17 80.64 479.11 95.19 1,080.97 90.19 1,560.08
Subsidiaries
Indian Subsidiaries
1 Rallis India Limited 4.85 1,591.37 38.50 228.68 0.12 1.32 13.31 230.00
2 Ncourage Social Enterprise 0.00 0.04 (0.01) (0.04) 0.00 0.03 (0.00) (0.01)
Foundation
Foreign Subsidiaries
1 Tata Chemicals International Pte. 11.75 3,855.62 13.74 81.62 2.00 22.67 6.03 104.29
Limited
2 Homefield Pvt. UK Limited (3.93) (1,288.27) (2.38) (14.13) - - (0.82) (14.13)
3 TCE Group Limited 0.04 13.19 (25.46) (151.26) - - (8.74) (151.26)
(formerly known as Homefield 2 UK
Limited)
4 Natrium Holdings Limited (1.89) (618.71) (26.80) (159.22) - - (9.21) (159.22)
(formerly known as Tata Chemicals
Europe Holdings Limited)
5 Brunner Mond Group Limited 2.39 785.39 (24.04) (142.83) - - (8.26) (142.83)
6 Tata Chemicals Europe Limited (2.81) (923.43) (15.07) (89.52) (15.43) (175.27) (15.31) (264.79)
7 Tata Chemicals Magadi Limited (0.55) (181.85) 3.46 20.58 0.65 7.38 1.62 27.96
8 Tata Chemicals South Africa (Pty) 0.15 48.63 1.90 11.28 - - 0.65 11.28
Limited
9 Northwich Resource Management - - - - - - - -
Limited
10 Tata Chemicals Africa Holdings 0.00 1.51 (0.15) (0.87) - - (0.05) (0.87)
Limited
11 Magadi Railway Company Limited 0.00 0.01 - - - - - -
12 Winnington CHP Limited 0.73 240.19 8.50 50.48 17.76 201.74 14.59 252.22
13 Gusiute Holdings (UK) Limited 17.14 5,621.56 20.09 119.34 - - 6.90 119.34
14 Valley Holdings Inc. 22.56 7,397.98 19.79 117.51 - - 6.79 117.51
15 Tata Chemicals North America Inc. 3.43 1,125.10 (18.44) (109.54) - - (6.33) (109.54)
16 Tata Chemicals North America (UK) - - - - - - - -
Limited
17 General Chemical International Inc. 0.00 0.01 - - - - - -
18 NHO Canada Holdings Inc. - - - - - - - -
19 Tata Chemicals (Soda Ash) Partners 4.96 1,625.86 0.26 1.55 - - 0.09 1.55
20 TCSAP Holdings 0.00 1.18 (0.05) (0.27) - - (0.02) (0.27)
21 TCSAP LLC - - 0.50 2.97 - - 0.17 2.97
22 British Salt Limited 0.63 208.09 2.29 13.63 (0.29) (3.26) 0.60 10.37
23 Cheshire Salt Holdings Limited 0.01 4.06 - - - - - -
24 Cheshire Salt Limited 0.04 11.86 - - - - - -

297