Atul Ltd 2013-14

Atul Ltd | Annual Report 2013-14 NOTE 27.11 REGROUPED | RECAST | RECLASSIFIED Figures of the earlier year have been regrouped | recast | reclassified wherever necessary. 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 Anish P Amin S M Datta Partner V S Rangan Samveg A Lalbhai Membership Number: 40451 T R Gopi Kannan R A Shah Managing Director Mumbai President, Finance and S Nammalvar Mumbai May 02, 2014 Company Secretary Directors May 02, 2014 NOTE 27.10 INTEREST IN JOINT VENTURE COMPANY (contd) ( ` cr) Particulars 2013-14 2012-13 Statement of Profit and Loss Revenue Revenue from operations 15.56 10.34 Other income 0.50 0.75 16.06 11.09 Expenses Cost of materials consumed 10.20 7.83 Purchase of stock-in-trade 0.49 – Changes in inventories of finished goods, work-in-progress and stock-in-trade (0.20) (0.04) Employee benefit expenses – 0.01 Finance costs 0.01 0.10 Depreciation and amortisation expenses 0.39 0.40 Other expenses 2.53 1.81 13.42 10.11 Profit Before Tax 2.64 0.98 Tax expense Current tax 0.94 0.36 Deferred tax (0.06) (0.09) 0.88 0.27 Net Profit | (Loss) 1.76 0.71 Notes to the Consolidated Financial Statements