Atul Ltd 2012-13

Atul Ltd | Annual Report 2012-13 Notes to Consolidated financial statements NOTE 27.10 INTEREST IN JOINT VENTURE COMPANY (contd) ( ` cr) Particulars 2012-13 For the period August 18, 2011 to March 31, 2012 Statement of Profit and Loss Revenue Revenue from operations 10.34 2.82 Other income 0.75 - 11.09 2.82 Expenses Cost of materials consumed 7.83 1.74 &KDQJHV LQ LQYHQWRULHV RI ÀQLVKHG JRRGV ZRUN LQ SURJUHVV DQG stock-in-trade (0.04) 0.04 (PSOR\HH EHQHÀW H[SHQVHV 0.01 0.17 Finance costs 0.10 0.04 Depreciation and amortisation expenses 0.40 0.05 Other expenses 1.81 0.88 10.11 2.92 Profit Before Tax 0.98 (0.10) Tax expense Current tax 0.36 0.02 Deferred tax (0.09) 0.02 0.27 0.04 Net Proft | (Loss) 0.71 (0.14) NOTE 27.11 REGROUPED | RECAST | RECLASSIFED )LJXUHV RI WKH HDUOLHU \HDU KDYH EHHQ UHJURXSHG _ UHFDVW _ UHFODVVLÀHG ZKHUHYHU QHFHVVDU\ NOTE 27.12 ROUNDING OFF Figures less than ` 50,000 has been shown at actual in bracket. As per our attached report of even date For and on behalf of the Board of Directors For Dalal & Shah Firm Registration Number: 102020W Sunil S Lalbhai Chartered Accountants Chairman and Managing Director G S Patel S S Baijal B S Mehta H S Shah S Venkatesh S M Datta Partner B N Mohanan Samveg A Lalbhai Membership Number: 037942 T R Gopi Kannan V S Rangan Managing Director Mumbai President, Finance and R A Shah Mumbai May 07, 2013 Company Secretary Directors May 07, 2013