112 / 132
Atul Ltd | Annual Report 2010-11
(
`
crores)
Schedules
forming part of Consolidated Profit and Loss Account
for the year ended March 31, 2011
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
42.35
33.59
(Increase) | decrease in stock
Stocks at close
Materials-in-process
101.46
87.79
Finished goods
95.50
78.31
196.96
166.10
Less: Stocks at commencement
Materials-in-process
87.79
60.72
Finished goods
78.31
83.35
166.10
144.07
(30.86)
(22.03)
Excise duty variation on opening | closing stocks
(0.70)
1.07
897.62 674.75
(
`
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
4.66
3.61
225.97 181.88
(
`
crores)
SCHEDULE 13 EMPLOYEES’ EMOLUMENTS
2010-11 2009-10
Salaries, wages, bonus etc.
95.06
90.36
Contribution to Provident and other Funds
9.17
10.31
Welfare expenses
3.53
3.63
Payment under VRS
0.44
1.82
108.20 106.12