Atul Ltd 2010-11

Schedules forming part of Profit and Loss Account for the year ended March 31, 2011 ( ` crores) SCHEDULE 11 COST OF GOODS SOLD AND MATERIALS CONSUMED 2010-11 2009-10 Raw materials consumed Stocks at commencement 36.86 40.67 Add: Purchases 901.57 658.31 938.43 698.98 Less: Stocks at close 51.60 36.86 886.83 662.12 Finished goods purchases 16.71 17.20 (Increase) | decrease in stock Stocks at close Materials-in-process 101.46 87.79 Finished goods 74.54 63.80 176.00 151.59 Less: Stocks at commencement Materials-in-process 87.79 60.72 Finished goods 63.80 67.25 151.59 127.97 (24.41) (23.62) Excise duty variation on opening | closing stocks (0.70) 1.07 878.43 656.77 ( ` crores) SCHEDULE 12 MANUFACTURING EXPENDITURE 2010-11 2009-10 Stores consumed 10.93 10.85 Power, fuel & water 137.99 112.52 Conversion & plant operation charges 16.76 12.92 Building repairs 10.55 7.93 Machinery repairs 45.08 34.05 Sundry repairs 4.65 3.58 225.96 181.85 ( ` crores) SCHEDULE 13 EMPLOYEES' EMOLUMENTS 2010-11 2009-10 Salaries, wages, bonus etc. 92.48 87.74 Contribution to Provident and other Funds 9.15 10.14 Welfare expenses 3.49 3.52 Payment under VRS 0.44 1.82 105.56 103.22 70 | 71