Atul-2009-10

Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology

Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance

Financial Statements

(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 sales

5.23

3.97

Bad debts recovered

0.07

0.05

Provision for doubtful debts and advances written back

16.16

0.40

Less: Write back on account of amounts written off during the year, as per contra 16.16

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*

0.19

0.12

Interest others*

0.29

2.06

Lease rental income

0.01

Miscellaneous income

7.86

6.24

30.21

31.22

(Rs crores)

Schedule 10 Other Income

2009-10

2008-09

Dividend from long term investments

4.97

4.63

Interest from Inter Corporate Deposit*

0.38

0.41

5.35

5.04

* Gross, tax deducted Rs 0.24 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

45.87

Add: Purchases

658.31

638.80

698.98

684.67

Less: Stocks at close

36.86

40.67

662.12

644.00

Finished goods purchases

17.20

23.03

(Increase) | decrease in stock

Stocks at close

Materials - in - process

87.79

60.72

Finished goods

63.80

67.25

151.59

127.97

Schedule

forming part of Profit and Loss Account

for the year ended March 31, 2010