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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