Atul Ltd 2008-09

Schedule forming part of Profit and Loss Account For the year ended March 31, 2009 | Annual Report 2008-09 (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 2,302.66 2,495.56 (Increase) | decrease in stock: Stocks at close: Materials - in - process 6,071.94 6,340.55 Finished goods 6,724.68 6,174.04 12,796.62 12,514.59 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 6,174.04 5,167.52 Less: Obsolete and unserviceable material written off 15.61 – 6,158.43 5,167.52 12,399.56 10,546.58 (397.06) (1,968.01) Excise duty variation on opening | closing stocks (148.03) 231.94 Excess provision of excise duty (59.96) (175.67) 62,847.00 58,151.90 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 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 207.93 205.28 20,359.84 19,001.14 SCHEDULE 12 MANUFACTURING EXPENDITURE 2008-09 2007-08 Salaries, wages, bonus etc. 7,252.39 6,232.51 Contribution to provident and other funds 925.08 703.29 Welfare expenses 775.14 598.22 Provident and other fund expenses 36.45 39.59 Payment under VRS 94.22 477.54 9,083.28 8,051.15 SCHEDULE 13 EMPLOYEES' EMOLUMENTS 2008-09 2007-08 (Rs in lacs) (Rs in lacs) 65