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Atul Ltd | Annual Report 2013-14
(
`
cr)
NOTE 21 OTHER INCOME
2013-14
2012-13
Dividend on long-term investments*
23.41
3.41
Dividend on short-term investments
0.02
–
Interest from inter Company deposits
0.38
0.76
Interest from others
1.91
0.15
Provisions no longer required
4.52
4.58
Surplus on sale of fixed assets
0.39
0.86
Technical know-how
-
3.75
Exchange rate difference and Derivatives gain |(loss)
3.77
1.95
Miscellaneous income
5.22
5.00
39.62
20.46
* Includes a one-time special dividend of
`
19.86 cr received from a Company, prior to its proposed merger with
another Company.
NOTE 22 DETAILS OF MATERIALS CONSUMED AND GOODS TRADED IN
(a) Materials consumed:
(
`
cr)
Category
2013-14
2012-13
Organic chemicals
364.26
372.78
Inorganic chemicals and others
910.98
712.99
Packing materials
49.36
41.28
Total
1,324.60
1,127.05
(b) Imported and indigenous raw materials and packing materials consumption:
(` cr)
Category
2013-14
2012-13
`
cr
%
`
cr
%
Imported
384.57
29%
302.27
27%
Indigenous
940.03
71%
824.78
73%
Total
1,324.60
100%
1,127.05
100%
(c) Trading goods purchases:
(
`
cr)
Category
2013-14
2012-13
Organic chemicals
19.18
15.08
Inorganic chemicals and others
4.51
1.28
Total
23.69
16.36
(
`
cr)
NOTE 23 CHANGES IN INVENTORIES OF FINISHED GOODS,
WORK-IN-PROGRESS AND STOCK-IN-TRADE
2013-14
2012-13
Stocks at close
Finished goods
131.95
92.49
Work-in-progress
102.70
73.66
Stock-in-trade
3.01
2.75
237.66
168.90
Less: Stocks at commencement
Finished goods
92.49
84.78
Work-in-progress
73.66
78.10
Stock-in-trade
2.75
3.45
168.90
166.33
(68.76)
(2.57)
Excise duty variation on opening | closing stocks
2.29
2.51
(Increase) | decrease in inventories
(66.47)
(0.06)
Notes
to the Financial Statements