Atul Ltd 2008-09

Schedule forming part of Profit and Loss Account For the year ended March 31, 2009 (Rs in lacs) (Rs in lacs) (a) Export incentives 1,583.48 1,030.66 (b) Lease rental income 1.44 1.44 (c) Other operating income: Processing charges 14.81 100.87 Common facility recovery 12.91 – Technical service charges 156.53 – Miscellaneous scrap sales 396.51 475.06 580.76 575.93 2,165.68 1,608.03 SCHEDULE 9 OPERATING INCOME 2008-09 2007-08 Dividend on long term investments 463.29 428.93 Interest earned (Gross, tax deducted Rs14.16 lacs previous year Rs27.48 lacs) Interest from customers 12.83 35.84 Others 259.62 158.73 272.45 194.57 Insurance claims 7.78 56.79 Income from property 46.96 57.39 Sales tax refunds – 24.93 Coal rate difference refund – 734.16 Miscellaneous income 265.90 131.52 Sundry credit balance appropriated 58.90 175.66 Bad debts recovered 5.07 22.98 Provision for doubtful debts and advances written back 39.76 67.90 Surplus on sale of assets 124.38 67.46 1,284.49 1,962.29 SCHEDULE 10 OTHER INCOME 2008-09 2007-08 64