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Atul Ltd
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Annual Report 2009-10
(Rs crores)
Schedule 9 Operating Income
2009-10
2008-09
Export incentives
13.25
15.83
Technical service charges
3.21
1.57
Miscellaneous scrap charges
5.23
3.97
Bad debts recovered
0.07
0.05
Provision for doubtful debts and advances written back
0.16
0.40
Less: Write back on account of amounts written off during the year, as per contra 0.16
0.40
-
-
Surplus on sale of fixed assets
0.04
1.24
Interest from customers*
0.06
0.13
Interest from fixed deposit with Bank*
1.06
0.12
Interest others*
0.29
2.94
Miscellaneous income
8.53
6.27
Lease rental income
0.01
0.01
31.75
32.13
(Rs crores)
Schedule 10 Other Income
2009-10
2008-09
Dividend from long term investments
4.97
4.63
Interest Earned*
0.41
-
5.38
4.63
* Gross, tax deducted Rs 0.28 crore (Previous year Rs 0.14 crore)
(Rs crores)
Schedule 11 Cost of Goods Sold and Materials Consumed
2009-10
2008-09
Raw materials consumed
Stocks at commencement
40.67
45.88
Add: Purchases
658.31
638.80
698.98
684.68
Less: Stocks at close
36.86
40.67
662.12
644.01
Finished goods purchases
33.59
46.64
(Increase) / decrease in stocks
Stocks at close
Materials - in - process
87.79
60.72
Finished goods
78.31
83.35
166.10
144.07
Schedule
forming part of Consolidated Profit and Loss Account
for the year ended March 31, 2010
117