Atul Ltd 2008-09

Schedule forming part of Consolidated Profit and Loss Account For the year ended March 31, 2009 (Rs in lacs) Raw materials consumed: Stocks at commencement 4,587.97 3,974.01 Less: Obsolete and unserviceable material written off 229.88 - 4,358.09 3,974.01 Add: Purchases 60,617.82 58,144.05 64,975.91 62,118.06 Less: Stocks at close 3,844.05 4,587.97 61,131.86 57,530.09 Patchouli expenses 17.53 37.99 61,149.39 57,568.08 Finished goods purchases 4,664.18 4,538.99 (Increase) | decrease in stocks: Stocks at close: Materials - in - process 6,071.94 6,340.55 Finished goods 8,334.81 8,486.90 14,406.75 14,827.45 Less: Stocks at commencement: Materials - in - process 6,340.55 5,379.06 Less: Obsolete and unserviceable material written off 99.42 - 6,241.13 5,379.06 Finished goods 8,486.90 7,522.69 Less: Obsolete and unserviceable material written off 15.61 - 8,471.29 7,522.69 14,712.42 12,901.75 305.67 (1,925.70) Excise duty variation on opening | closing stocks (148.03) 231.94 Excess provision of excise duty (59.96) (175.67) 65,911.25 60,237.64 SCHEDULE 11 COST OF GOODS SOLD AND MATERIALS CONSUMED 2008-09 2007-08 Stores consumed 3,977.56 3,432.52 Power, fuel and water 11,057.62 10,707.78 Conversion and plant operation charges etc. 639.55 830.96 Flora expenses 2.32 30.50 Building repairs 686.71 647.69 Machinery repairs 3,788.15 3,146.41 Sundry repairs 213.48 210.04 20,365.39 19,005.90 SCHEDULE 12 MANUFACTURING EXPENSES 2008-09 2007-08 Salaries, wages, bonus etc. 7,601.75 6,552.18 Contribution to provident and other funds 927.30 735.59 Welfare expenses 795.37 602.48 Provident and other fund expenses 49.76 39.59 Payment under VRS 94.22 482.34 9,468.40 8,412.18 SCHEDULE 13 EMPLOYEES' EMOLUMENTS 2008-09 2007-08 (Rs in lacs) (Rs in lacs) 100