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<strong>Clariant</strong> Chemicals (India) LimitedInformation about Secondary Segments :40April 06 to December 06 April 05 to March 06Rs. lakhsRs. lakhsRevenue by Geographical Market India Outside Total India Outside TotalIndiaIndiaExternal Sales 52302.59 16401.88 68704.47 62201.88 23394.27 85596.15Segment Assets 39726.59 3803.45 43530.04 43224.75 3153.17 46377.92Additions to Fixed Assets 1599.49 — 1599.49 2978.32 — 2978.32Footnotes:1 Total assets do not include :(a) Advance income tax Rs. 1727.66 lakhs (Rs. 1472.42 lakhs)(b) Miscellaneous Expenditure Rs. 177.25 lakhs (Rs. NIL)2 Total Liabilities exclude the following :(a) Proposed dividend Rs. 4798.93 lakhs (Rs. 2932.68 lakhs)(b) Tax on dividend Rs. 673.05 lakhs (Rs. 411.31 lakhs)(c) Provision for Taxation Rs. 901.76 lakhs (Rs. 832.89 lakhs)(d) Deferred Tax liability (Net) Rs. 981.82 lakhs (Rs. 525.64 lakhs)3. Related Party Disclosure as required by Accounting Standard-18 “Related Party Disclosures” are given below:Relationship :(a) Holding Company :EBITO Chemiebeteiligungen AG, <strong>Clariant</strong> International AG and <strong>Clariant</strong> Participations AG, Switzerland together hold 63.40% equity shares inthe Company, the ultimate holding company being <strong>Clariant</strong> AG, Switzerland.(b) Subsidiary of the Company :The Company has subsidiary Chemtreat Composites India Pvt. Ltd. – 100% shareholding (w.e.f. 13th February, <strong>2006</strong>)(c) Other related parties in the <strong>Clariant</strong> group where common control exists :Fellow Subsidiaries Companies :<strong>Clariant</strong> Life Science Molecules (Florida) Inc., USA<strong>Clariant</strong> Participations B.V., Netherlands<strong>Clariant</strong> Life Science Molecules (America) Inc., USA<strong>Clariant</strong> (Oesterreich) GmbH, AustriaUS dormant BTP - Companies<strong>Clariant</strong> Benelux S.A., Belgium<strong>Clariant</strong> (Argentina) S.A., Argentina<strong>Clariant</strong> Service (Schweiz) AG<strong>Clariant</strong> S.A., Brazil<strong>Clariant</strong> Finance (Luxembourg) S.A., Luxembourg<strong>Clariant</strong> Colorquímica (Chile) Ltda., Chile<strong>Clariant</strong> Produkte (Schweiz) AG<strong>Clariant</strong> (Colombia) S.A., Colombia<strong>Clariant</strong> Corporation, USA<strong>Clariant</strong> (Guatemala) S.A., Guatemala<strong>Clariant</strong> Export AG<strong>Clariant</strong> (Mexico) S.A. de C.V., Mexico<strong>Clariant</strong> (Canada) Inc., Canada<strong>Clariant</strong> Productos Quimicos S.A. de C.V., Mexico<strong>Clariant</strong> Consulting AG, Switzerland<strong>Clariant</strong> (Peru) S.A., Peru<strong>Clariant</strong> Verwaltungs GmbH, Germany<strong>Clariant</strong> (Uruguay) S.A., Uruguay(Formerly known as <strong>Clariant</strong> GmbH)<strong>Clariant</strong> (Venezuela) S.A., Venezuela<strong>Clariant</strong> Produkte (Deutschland) GmbH<strong>Clariant</strong> (Australia) Pty. Ltd., Australia<strong>Clariant</strong> Vertrieb (Deutschland) GmbH & Co. KG<strong>Clariant</strong> (Tianjin) Ltd., China<strong>Clariant</strong> Specialty Fine Chemicals (Deutschland) GmbH<strong>Clariant</strong> Chemicals (China) Ltd., China<strong>Clariant</strong> Masterbatches (Deutschland) GmbH<strong>Clariant</strong> Masterbatches (Guangzhou) Ltd.Industriepark Griesheim GmbH & Co. KG, Germany<strong>Clariant</strong> Pigments (Tianjin) Ltd., ChinaTechnische Services Gersthofen GmbH<strong>Clariant</strong> Masterbatches (Beijing) Ltd., China<strong>Clariant</strong> (Danmark) A/S, Denmark<strong>Clariant</strong> Masterbatches (Shanghai) Ltd., China<strong>Clariant</strong> Ibérica Servicios S.L.<strong>Clariant</strong> Trading (China) Ltd.<strong>Clariant</strong> Ibérica Producción S.A.<strong>Clariant</strong> (China) Ltd., Hong Kong<strong>Clariant</strong> Ibérica Comercial S.L.<strong>Clariant</strong> Chemicals (Guangzhou) Ltd.<strong>Clariant</strong> Masterbatch Ibérica S.A., SpainP.T. <strong>Clariant</strong> Indonesia, Indonesia<strong>Clariant</strong> (Finland) Oy, Finland<strong>Clariant</strong> (Japan) K.K., Japan<strong>Clariant</strong> Huningue, FranceDia Fine K.K., JapanK.J. Quinn, France
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