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Atul Ltd | Annual Report 2013-14
NOTE 27.11 REGROUPED | RECAST | RECLASSIFIED
Figures of the earlier year have been regrouped | recast | reclassified wherever necessary.
NOTE 27.12 ROUNDING OFF
Figures less than
`
50,000 has been shown at actual in bracket.
As per our attached report of even date
For and on behalf of the Board of Directors
For Dalal & Shah
Firm Registration Number: 102020W
Sunil S Lalbhai
Chartered Accountants
Chairman and Managing Director
G S Patel
S S Baijal
B S Mehta
Anish P Amin
S M Datta
Partner
V S Rangan
Samveg A Lalbhai
Membership Number: 40451
T R Gopi Kannan
R A Shah
Managing Director
Mumbai
President, Finance and
S Nammalvar
Mumbai
May 02, 2014
Company Secretary
Directors
May 02, 2014
NOTE 27.10 INTEREST IN JOINT VENTURE COMPANY
(contd)
(
`
cr)
Particulars
2013-14
2012-13
Statement of Profit and Loss
Revenue
Revenue from operations
15.56
10.34
Other income
0.50
0.75
16.06
11.09
Expenses
Cost of materials consumed
10.20
7.83
Purchase of stock-in-trade
0.49
–
Changes in inventories of finished goods, work-in-progress and
stock-in-trade
(0.20)
(0.04)
Employee benefit expenses
–
0.01
Finance costs
0.01
0.10
Depreciation and amortisation expenses
0.39
0.40
Other expenses
2.53
1.81
13.42
10.11
Profit Before Tax
2.64
0.98
Tax expense
Current tax
0.94
0.36
Deferred tax
(0.06)
(0.09)
0.88
0.27
Net Profit | (Loss)
1.76
0.71
Notes
to the Consolidated Financial Statements