119 / 140
117
Notes
to Consolidated financial statements
(
`
cr)
NOTE 20 REVENUE FROM OPERATIONS
2012-13
2011-12
Sale of products
2,172.08
1,885.27
Sale of services
1.38
2.07
Other operating revenue:
Export incentives
26.08
23.35
Scrap sales
6.59
5.30
Commission
0.05
-
Processing charges
3.76
0.14
2,209.94
1,916.13
Less: Excise Duty
167.06
123.73
2,042.88
1,792.40
(
`
cr)
NOTE 21 OTHER INCOME
2012-13
2011-12
Dividend on long-term investments
3.41
1.59
Interest from inter company deposits
0.01
0.01
Interest from others
0.28
1.23
Provisions no longer required
5.17
3.69
6XUSOXV RQ VDOH RI À[HG DVVHWV
0.86
0.28
Technical know-how
-
0.81
Miscellaneous income
5.06
4.80
14.79
12.41
(
`
cr)
NOTE 22 COST OF MATERIALS CONSUMED
2012-13
2011-12
Raw materials and packing materials consumed
Stocks at commencement
48.01
51.45
Add: Purchases
1,181.45
1,068.22
1,229.46
1,119.67
Less: Stocks at close
55.43
48.01
1,174.03
1,071.66
(
`
cr)
NOTE 23 CHANGES IN INVENTORIES OF FINISHED GOODS,
WORK-IN-PROGRESS AND STOCK-IN-TRADE
2012-13
2011-12
Stocks at close
Finished goods
139.67
114.46
Work-in-progress
118.76
108.27
Stock-in-trade
2.75
3.45
261.18
226.18
Less: Stocks at commencement
Finished goods
114.46
97.65
Work-in-progress
108.27
101.46
Stock-in-trade
3.45
3.71
226.18
202.82
(35.00)
(23.36)
Excise duty variation on opening | closing stocks
2.78
0.70
(Increase) | decrease in inventories
(32.22)
(22.66)