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Sr. Name of the Company Net Assets i.e. total assets minus Share in Profit or Loss Share in other comprehensive Share in total comprehensive income
No. total liabilities income
As % of ` in crore As % of ` in crore As % of ` in crore As % of ` in crore
consolidated net consolidated consolidated consolidated
assets profit or loss other total
comprehensive comprehensive
income income
Joint Ventures (Investment as per the
Equity method)
Foreign
1 JOil (S) Pte. Ltd. and its subsidiaries - - - - - - - -
2 The Block Salt Company Limited 0.01 2.53 (0.00) (0.02) - - (0.00) (0.02)
3 Natronx Technologies LLC - - (0.04) (1.91) - - (0.03) (1.91)
4 Indo Maroc Phosphore S.A. 1.13 351.42 0.98 48.93 - - 0.79 48.93
Total 100.00 31,176.70 100.00 5,018.08 100.00 1,174.06 100.00 6,192.14
a) Adjustments arising out of Consolidation (17,357.83) (2,315.59) (65.26) (2,380.85)
b) Non-controlling Interests
Indian Subsidiaries
Rallis India Limited (655.44) (90.76) 0.15 (90.61)
Foreign Subsidiaries
TCSAP Holdings (2,060.61) (179.25) (11.25) (190.50)
PT. Metahelix Lifesciences Indonesia (1.11) 0.60 - 0.60
(2,717.16) (269.41) (11.10) (280.51)
Consolidated 11,101.71 2,433.08 1,097.70 3,530.78
* value below ` 50,000/-
$SSURYDO RI ȴQDQFLDO VWDWHPHQWV
These financial statements were approved for issue by the Board of Directors on 18 May, 2018.
Signatures to notes forming part of the consolidated financial statements 1 - 47
As per our report of even date attached For and on behalf of the Board
For B S R & Co. LLP Bhaskar Bhat Director
Chartered Accountants Nasser Munjee Director
Firm’s Registration No: 101248W/W - 100022 Dr. Y. S. P. Thorat Director
Vibha Paul Rishi Director
S. Padmanabhan Director
Padmini Khare Kaicker Director
Vijay Mathur John Mulhall Chief Financial Officer R. Mukundan Managing Director and CEO
Partner Rajiv Chandan General Counsel & Zarir Langrana Executive Director
Membership No. 046476 Company Secretary
Mumbai, 18 May, 2018
262 Annual Report 2017-18