untitled

Atul Ltd | Annual Report 2010-11

(

crores)

Schedules

forming part of Profit and Loss Account for the

year ended March 31, 2011

SCHEDULE 9 OPERATING INCOME

2010-11

2009-10

Export incentives

16.91

13.25

Technical service charges

3.31

3.21

Technical know-how

1.50

–

Miscellaneous scrap sales

5.00

5.23

Bad debts and advances recovered

0.44

0.07

Provision for doubtful debts and advances written back

–

16.16

Less: Write back on account of amounts written off

during the year, as per contra

–

16.16

–

Surplus on sale of fixed assets

0.03

0.04

Interest from customers*

0.08

0.06

Interest from fixed deposit with bank*

0.04

0.19

Interest others*

1.06

0.29

Impairment written back

0.89

–

Provision no longer required

6.24

1.53

Miscellaneous income

4.52

6.34

40.02

30.21

(

crores)

SCHEDULE 10 OTHER INCOME

2010-11

2009-10

Dividend from long-term investments

5.42

4.97

Interest from Inter Corporate Deposit*

0.37

0.38

5.79

5.35

* Gross, tax deducted

0.05 crore (Previous year

0.07 crore)