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Atul Ltd
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Annual Report 2009-10
Less: Stocks at commencement
Materials - in - process
60.72
62.42
Finished goods
67.25
61.58
127.97
124.00
(23.62)
(3.97)
Excise duty variation on opening | closing stocks
1.07
(1.48)
Excess provision of excise duty
-
(0.60)
656.77
660.98
(Rs crores)
Schedule 12 Manufacturing Expenditure
2009-10
2008-09
Stores consumed
10.85
10.73
Power, fuel and water
112.52
110.58
Conversion and plant operation charges
12.92
6.40
Building repairs
7.93
6.87
Machinery repairs
34.05
37.88
Sundry repairs
3.58
2.08
181.85
174.54
(Rs crores)
Schedule 13 Employees’ Emoluments
2009-10
2008-09
Salaries, wages, bonus etc.
87.74
76.82
Contribution to provident and other funds
10.14
9.25
Welfare expenses
3.52
3.82
Payment under VRS
1.82
0.94
103.22
90.83
(Rs crores)
Schedule 14 Interest and Finance Charges
2009-10
2008-09
Interest
On fixed loans*
21.98
29.85
Others
3.08
9.94
25.06
39.79
Discounting charges
0.50
1.24
25.56
41.03
* Includes Rs 0.03 crore (Previous year Rs Nil) being the interest paid to Chairman and Managing Director.
(Rs crores)
Schedule 11 Cost of Goods Sold andMaterials Consumed
(contd)
2009-10
2008-09
Schedule
forming part of Profit and Loss Account
for the year ended March 31, 2010
77