Atul Ltd 2010-11

Atul Ltd | Annual Report 2010-11 ( ` crores) Particulars Book Value Market Value As at March 31, As at March 31, 2011 2010 2011 2010 Quoted 50.20 50.20 195.76 160.36 Unquoted 34.86 3.14 85.06 53.34 ( ` crores) SCHEDULE 7 CURRENT ASSETS, LOANS AND ADVANCES As at March 31,2011 As at March 31, 2010 (a) Inventories, at cost or net realisable value whichever is lower Stores, spares, etc. 29.64 21.90 Stock-in-trade Raw materials 51.60 36.86 Materials-in-process 101.46 87.79 Finished goods 95.50 78.31 248.56 202.96 Goods-in-transit, cost to date 4.15 0.94 282.35 225.80 (b) Sundry debtors, unsecured Outstanding for more than six months Good 21.07 25.38 Doubtful 0.41 - Less: Provision 0.41 - - - Outstanding for less than six months - Good 271.00 238.08 292.07 263.46 Schedules forming part of Consolidated Balance Sheet as at March 31, 2011 SCHEDULE 6 INVESTMENTS, AT COST (contd) As at March 31, 2011 As at March 31, 2010 Atul Infotech Private Ltd ( ` 33,980) - - Cost of acquisition (net of capital reserve of ` 0.08 crore,) Preference Shares, Associate companies Amal Ltd (as per BIFR order) 10.00 - Atul Bioscience Ltd 2.41 2.41 Atul Infotech Private Ltd 2.75 - 15.16 2.41 Share application money ( ` 50,000) - - 85.06 53.34

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