Atul Ltd 2008-09

Schedules forming part of the Account s MT Rs in lacs MT Rs in lacs MT Rs in lacs MT Rs in lacs MT Rs in lacs MT Rs in lacs Cresol 219 207.59 402 384.67 176 192.92 219 207.59 5,269 8,760.61 4,816 5,970.47 Sodium sulphite 150 7.63 500 23.08 - - 150 7.63 9,655 721.43 11,260 591.44 Para Anisic Aldehyde 179 411.17 32 60.87 129 410.96 179 411.17 2,092 8,833.24 3,066 8,174.86 Para Anisic Alcohol 28 68.16 11 23.61 48 173.32 28 68.16 698 3,013.28 934 2,993.19 Para Cresidine 19 42.08 - - 5 18.71 19 42.08 225 842.38 341 1,181.13 Anisole 14 17.91 11 14.10 30 29.52 14 17.91 31 37.37 3 4.09 Dyes & Dye Intermediates (a) 78 96.94 377 535.81 180 48.79 78 96.94 11,882 4,132.59 11,266 3,854.38 Caustic | Chlorine 647 79.90 745 48.83 580 87.80 647 79.90 5,849 1,030.62 6,587 916.67 Chemicals (a) 1,235 1,306.62 1,367 1,225.17 1,683 1,146.25 1,235 1,306.62 48,731 28,482.94 46,609 21,699.51 Pharmaceuticals(a) - - 1 2.70 - - - - - - - - Dyestuffs (a) 705 1,877.46 161 688.62 663 1,757.69 705 1,877.46 10,034 27,304.70 9,138 27,692.32 Sulphones & Intermeciates 29 85.17 40 114.18 100 291.00 29 85.17 994 5,530.00 1,001 4,880.32 Bulk drugs & drug intermediates 10 36.33 13 65.79 5 20.00 10 36.33 21 161.00 18 123.38 Pharmaceutical & Int.(PHIN) 28 153.33 22 122.62 53 185.00 28 153.33 101 1,354.00 85 1,165.78 UF | MF | PF dicyandiamide resins 0.08 - - - - - - - - - - - Epoxy resins 515 777.50 287 456.95 893 908.00 515 777.50 8,477 13,173.00 7,400 12,606.25 Hardeners & auxiliaries 296 433.05 204 281.29 482 759.00 296 433.05 2,972 6,196.00 3,671 6,593.50 Formaldehyde 264 26.44 247 29.85 437 33.00 264 26.44 13,003 1,415.00 16,279 1,793.29 Polyminoamide resins & their intermediates 23 39.50 9 20.19 44 80.00 23 39.50 337 685.00 262 612.96 Sulpanilic acid 1 0.17 1 0.18 1 - 1 0.17 - - - - Sulpha bulk drugs for export - - 33 80.80 - - - - - - - - Others - 214.09 - 243.10 - 375.16 - 214.09 - 8,397.93 - 3,287.91 Goods traded in: Agro products (b) - - - - 645(nos) 7.12 - - 68,094(nos) 1,573.67 - - Intermediates -BI - - - - - - - - 10 62.00 4 17.46 Chemicals & Pharmaceuticals - - 4 - - - - - - - - - Chemicals 50 293.00 40 745.11 77 200.44 50 293.00 678 1,154.59 1,365 2,973.01 Total 6,174.04 5,167.52 6,724.68 6,174.04 1,22,861.35 1,07,131.92 (a) Class of goods based on classification given in the Industries (Development & Regulation) Act, 1951. (b) Closing stock after write off of 186 nos. (B) Stocks and turnover: Class of Goods Stocks at commencement Stocks at close Turnover 2008-09 2007-08 2008-09 2007-08 2008-09 2007-08 SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS (Contd.) Particulars Accumulated as at Charge | credit Balance as at March 31, 2008 during the year March 31, 2009 Deferred tax liability on account of: Depreciation | impairment loss 2,826.56 272.04 3,098.60 2,826.56 272.04 3,098.60 Deferred tax assets on account of: Provision for leave encashment 392.51 21.84 414.35 43 B expenses allowable 84.73 (23.98) 60.75 Provision for doubtful debts 169.55 58.14 227.69 Provision for doubtful advances 160.84 183.76 344.60 Payment under VRS 408.04 (128.80) 279.24 1,215.67 110.96 1,326.63 Net deferred tax liability | (assets) 1,610.89 161.08 1,771.97 10 Taxation: (a) Provision for Income tax for the current year has been made under normal provision of the Income Tax Act, 1961 (b) Deferred taxation: (Rs in lacs) 72