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Atul Ltd | Annual Report 2015-16
Note 23 Details of materials consumed and goods traded in
a) Cost of materials consumed:
(
`
cr)
Category
2015-16
2014-15
Organic chemicals
763.21
863.31
Inorganic chemicals and others
398.02
396.34
Packing materials
72.82
73.57
1,234.05
1,333.22
b) Imported and indigenous raw materials and packing materials consumption:
(
`
cr)
Category
2015-16
2014-15
`
cr
%
`
cr
%
Imported
348.48
28%
369.73
28%
Indigenous
885.57
72%
963.49
72%
1,234.05
100%
1,333.22
100%
c) Purchases of stock-in-trade:
(
`
cr)
Category
2015-16
2014-15
Organic chemicals
18.12
23.23
Inorganic chemicals and others
1.56
4.99
19.68
28.22
(
`
cr)
Note 24 Changes in inventories of finished goods,
work-in-progress and stock-in-trade
2015-16
2014-15
Stocks at close
Finished goods
127.48
109.05
Work-in-progress
113.64
107.13
Stock-in-trade
7.10
4.38
248.22
220.56
Less: Stocks at commencement
Finished goods
109.05
131.95
Work-in-progress
107.13
102.70
Stock-in-trade
4.38
3.01
220.56
237.66
(27.66)
17.10
Excise duty variation on opening | closing stocks of finished goods
(0.36)
(0.98)
(Increase) | Decrease in inventories
(28.02)
16.12
(
`
cr)
Note 25 Employee benefit expenses
2015-16
2014-15
Salaries, wages and bonus
151.89
137.66
Contribution to Provident and other funds (refer Note 28.11)
14.31
11.23
Staff welfare
5.99
4.96
172.19
153.85
Notes
to the Financial Statements