111 / 168
109
NOTE 23 DETAILS OF MATERIALS CONSUMED AND GOODS TRADED IN
a) Cost of materials consumed:
(
`
cr)
Category
2014-15
2013-14
Organic chemicals
863.31
910.98
Inorganic chemicals and others
396.34
364.26
Packing materials
73.57
49.36
1,333.22
1,324.60
b) Imported and indigenous raw materials and packing materials consumption:
(
`
cr)
Category
2014-15
2013-14
`
cr
%
`
cr
%
Imported
369.73
28%
384.57
29%
Indigenous
963.49
72%
940.03
71%
1,333.22
100%
1,324.60
100%
c) Purchases of stock-in-trade:
(
`
cr)
Category
2014-15
2013-14
Organic chemicals
23.23
19.18
Inorganic chemicals and others
4.99
4.51
28.22
23.69
(
`
cr)
NOTE 24 CHANGES IN INVENTORIES OF FINISHED GOODS,
WORK-IN-PROGRESS AND STOCK-IN-TRADE
2014-15
2013-14
Stocks at close
Finished goods
109.05
131.95
Work-in-progress
107.13
102.70
Stock-in-trade
4.38
3.01
220.56
237.66
Less: Stocks at commencement
Finished goods
131.95
92.49
Work-in-progress
102.70
73.66
Stock-in-trade
3.01
2.75
237.66
168.90
17.10
(68.76)
Excise duty variation on opening | closing stocks
(0.98)
2.29
(Increase) | Decrease in inventories
16.12
(66.47)
(
`
cr)
NOTE 25 EMPLOYEE BENEFIT EXPENSES
2014-15
2013-14
Salaries, wages and bonus
137.66
125.19
Contribution to Provident and other funds
11.23
9.67
Staff welfare
4.96
4.93
153.85
139.79
Notes
to the Financial Statements