MIS Reports | Multi-Entity Consolidation Reports

Group consolidation reports. Currency, elimination, minority all done.

Consolidated P&L, balance sheet and cash flow across every entity. FX translation at closing rate, average rate or historical rate per the standard. Intercompany elimination across the group. Minority interest computed per ownership %. Schedule III, Ind-AS and IFRS layouts.

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Multi-Entity Consolidation Reports screenshot

What the system does

Capability, input, output.

Capability	Input	Output
FX translation	Closing, average, historical rates	Translated balance sheet and P&L
Intercompany elimination	Matched intercompany set	Eliminated group consolidated view
Minority interest	Ownership % per entity	MI on group P&L and balance sheet
Layout selector	Schedule III, Ind-AS, IFRS	Audience-aligned consolidation
Drill-back	Group line	Contributing entity and source posting

FX translation

Input

Closing, average, historical rates

Output

Translated balance sheet and P&L
Intercompany elimination

Input

Matched intercompany set

Output

Eliminated group consolidated view
Minority interest

Input

Ownership % per entity

Output

MI on group P&L and balance sheet
Layout selector

Input

Schedule III, Ind-AS, IFRS

Output

Audience-aligned consolidation
Drill-back

Input

Group line

Output

Contributing entity and source posting

Compliance + integrations

Consolidation done by the standard.

Section 129 of the Companies Act mandates consolidated financial statements for groups. Ind-AS 110 governs how. The platform handles the procedures so the group-level CFO and the auditor see the same numbers.

Regulations we work within

Section 129, Companies Act

Consolidated financial statements for groups.
Ind-AS 110

Consolidation procedures (control, consolidation, NCI).
Ind-AS 21 / AS-11

FX translation methods per category.
AS-21 (for non-Ind-AS groups)

Consolidation procedures aligned.

Connects to

RBI reference rates INR / FX rate source
Custom rate provider Per-currency source

Multi-Entity Consolidation Reports FAQ

What buyers ask.

How is partial ownership handled across step-down chains?

Step-down chains (Parent owns 80% of Sub-A which owns 70% of Sub-B) compute through the chain. Minority interest at each layer surfaces separately. The effective group ownership of Sub-B in this case is 56%, with 44% MI; the system handles this without manual calculation.

Foreign subsidiaries on local GAAP. Does the consolidation translate them?

Yes. A UAE subsidiary on IFRS or a US subsidiary on US-GAAP is held in its local GAAP at the entity level. At consolidation, the financials translate to the group GAAP (typically Ind-AS for an Indian listed group) with the GAAP-conversion adjustments captured.

Can the consolidation report be quarterly for SEBI LODR?

Yes. Quarterly consolidation runs on the same procedures as the annual. SEBI LODR consolidated quarterly results generate from the same engine. The auditor review process layers on top of the same numbers.

Related features

Connect your entities. See the consolidation.

Bring last quarter ledgers from across the group. Translation, elimination and minority interest run on screen. The Schedule III group layout drops in 30 minutes.