Atul Ltd 2008-09

Schedule forming part of Consolidated Balance Shee t As at March 31, 2009 (Rs in lacs) (a) Inventories, (As taken, certified and valued by Chairman and Managing Director) Stores, spares, etc., at cost or net realisable value whichever is lower 2,343.94 2,756.51 Stock - in - trade, at cost or net realisable value whichever is lower: Raw materials 3,844.05 4,587.97 Materials - in - process 6,071.94 6,340.55 Finished goods 7,921.04 8,486.90 17,837.03 19,415.42 Goods - in - transit, cost to date 1,096.95 991.74 Goods in bonded warehouse, cost to date - 76.87 21,277.92 23240.54 SCHEDULE 7 CURRENT ASSETS, LOANS AND ADVANCES As at March 31, 2009 As at March 31, 2008 (Rs in lacs) Quoted 5,020.13 5,020.13 9,944.08 9,928.47 Unquoted 313.57 313.60 Total 5,333.70 5,333.73 2009 2008 2009 2008 Particulars Book Value Market Value as at March 31, as at March 31, (Rs in lacs) LONG TERM INVESTMENTS: Government and trust securities: Unquoted: 0.89 0.93 Long term investments: Equity shares, fully paid, quoted: Trade: 184.28 184.28 Others 4,900.29 4,900.29 Less: Cost of investments adjusted to general reserve as loss in associates exceed the cost 24.20 24.20 Less: Provision for diminution in value 40.24 40.24 4,835.85 4,835.85 Others, unquoted 444.42 444.42 Less: Cost of investments adjusted to general reserve as loss in associates exceed the cost 56.94 56.94 Less: Provision for diminution in value 74.80 74.81 312.68 312.67 Add: Share application money 149.99 - 5,483.69 5,333.73 SCHEDULE 6 INVESTMENTS, at cost As at March 31, 2009 As at March 31, 2008 96