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Atul Ltd | Annual Report 2010-11

Schedules

forming part of the accounts

8 Capacities, production, stocks and turnover: 2010-11

Class of Goods

Capacity

Installed (2)

Opening Stock

Production

Qty. in MT

Turnover

Closing Stock

Qty. in MT Qty. in MT

Value

crores

Gross

Net Qty. in MT

Value

crores Qty. in MT

Value

crores

Aroma Products

10400

120

3.08

4150

4182

171.29

3.27

(10400)

(177)

(5.84)

(4891)

(3623)

(3680)

(116.51)

(120)

(3.08)

Herbicides

12190

916

17.68

13217

12625

315.71

1508

24.56

(12060)

(744)

(11.25)

(11215)

(11268)

(11096)

(236.40)

(916)

(17.68)

Pharma Intermediates

707

0.79

361

356

406

28.91

0.98

(557)

(58)

(2.05)

(368)

(367)

(26.46)

(59)

(0.79)

Caustic, Sulphuric, Resorcinol,

Formaldehyde and Carbamite

123436

336

0.57

98204

48101

48198

74.07

239

0.28

(122400)

(1830)

(1.86)

(108380)

(56316)

(57810)

(80.46)

(336)

(0.57)

Cresols

14420

239

2.67

7659

7812

134.63

1.20

(14420)

(181)

(2.12)

(12589)

(8003)

(7945)

(109.55)

(239)

(2.67)

Dyes

16343

1226

21.51

14977

15176

344.50

1027

28.38

(15546)

(663)

(17.58)

(14055)

(13492)

(300.67)

(1226)

(21.51)

Resins

18850

1638

11.88

19418

20280

356.67

776

9.70

(15405)

(1419)

(17.47)

(16727)

(16509)

(225.46)

(1638)

(11.88)

Sulphones & Intermediates

1620

0.79

1443

1447

75.10

2.31

(1080)

(100)

(2.91)

(878)

(888)

(44.77)

(91)

(0.79)

By products & miscellaneous

chemicals

301

3.84

28836

28715

85.82

422

1.47

(337)

(4.09)

(29910)

(29906)

(29942)

(68.99)

(301)

(3.84)

Traded goods

0.99

7.55

2.39

(2.08)

(16.69)

(0.99)

63.80

1,594.25

74.54

(67.25)

(1,225.96)

(63.80)

Notes:

1. Licensed Capacity - Delicensed vide Gazette Notification No. S.O. 477( E ) dated July 25, 1991.

2. As certified by General Manager - Manufacturing and being a technical matter, accepted by the Auditors, as correct.

3. Previous year figures have been recast on reclassification.

4. Figures in bracket are in respect of the previous year.

5. Gross production includes production for captive consumption.

SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS

(contd)