AOC 1 FORMAT HAS BEEN AMENDED
AOC 1 FORMAT HAS BEEN AMENDED
(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 statement of
subsidiaries/associate companies/joint ventures
Part “A”: Subsidiaries
(Information
in respect of each subsidiary to be presented with amounts in Rs.)
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Sl.
No.
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Particulars
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Details
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1.
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Sl.
No.
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2.
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Name
of the subsidiary
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3.
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The
date since when subsidiary was acquired
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4.
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Reporting
period for the subsidiary concerned, if different from the holding company’s
reporting period
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5.
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Reporting
currency and Exchange rate as on the last date of the relevant Financial year
in the case of foreign subsidiaries
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6.
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Share
capital
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7.
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Reserves
& surplus
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8.
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Total
assets
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9.
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Total
Liabilities
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10.
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Investments
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11.
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Turnover
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12.
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Profit
before taxation
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13.
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Provision
for taxation
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14.
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Profit
after taxation
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15.
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Proposed
Dividend
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16.
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Extent
of shareholding (In percentage)
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Notes:
The following information shall be furnished at the end of the statement:
1.
Names of subsidiaries which are yet to commence operations
2. Names of subsidiaries which
have been liquidated or sold during the year.
Part “B”: Associates and Joint Ventures
Statement
pursuant to Section 129 (3) of the Companies Act, 2013 related to Associate
Companies and Joint Ventures
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Name of associates/Joint
Ventures
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Name 1
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Name 2
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Name 3
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1.
Latest audited Balance Sheet Date
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2.
Date on which the Associate or Joint Venture was associated or
Acquired
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3.
Shares of Associate/Joint Ventures held by the company on the
year end
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No.
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Amount of
Investment in Associates/Joint Venture
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Extend of
Holding (In percentage)
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4.
Description of how there is significant influence
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5.
Reason why the associate/joint venture is not consolidated
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6.
Net worth attributable to shareholding as per latest audited
Balance Sheet
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7.
Profit/Loss for the year
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i.
Considered in Consolidation
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ii.
Not Considered in Consolidation
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1.
Names of associates or joint ventures which are yet to commence operations.
2.
Names of associates or joint ventures which have been liquidated or sold during
the year.
Note: This Form is to be certified in the same manner in which the
Balance Sheet is to be certified.
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