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Atul Ltd | Annual Report 2011-12
(
`
cr)
NOTE 20 OTHER OPERATING REVENUES
2011-12
2010-11
Export incentives
23.35
16.91
Scrap sales
5.30
5.00
Technical know-how
2.88
1.50
31.53
23.41
(
`
cr)
NOTE 21 OTHER INCOME
2011-12
2010-11
Dividend on long-term investments
1.59
5.42
Interest from inter company deposits
0.01
0.37
Interest from investments (Previous year
`
4,960 )
0.01
-
Interest from others
1.22
0.81
Provisions no longer required
3.69
7.01
Impairment written back
-
0.89
Surplus on sale of fixed assets
0.28
0.03
Miscellaneous income
4.94
5.16
11.74
19.69
(
`
cr)
NOTE 22 COST OF MATERIALS CONSUMED
2011-12
2010-11
Raw materials and packing materials consumed
Stocks at commencement
51.45
37.45
Add: Purchases
1,068.22
931.63
1,119.67
969.08
Less: Stocks at close
48.01
51.93
1,071.66
917.15
(
`
cr)
NOTE 23 CHANGES IN INVENTORIES OF FINISHED GOODS,
WORK-IN-PROGRESS AND STOCK-IN-TRADE
2011-12
2010-11
Stocks at close
Finished goods
114.46
91.59
Work-in-progress
108.27
101.46
Stock-in-trade
3.45
3.71
226.18
196.76
Less: Stocks at commencement
Finished goods
97.65
78.31
Work-in-progress
101.46
87.79
Stock-in-trade
3.71
-
202.82
166.10
(23.36)
(30.66)
Excise duty variation on opening | closing stocks
0.70
(0.71)
(Increase) | decrease in inventories
(22.66)
(31.37)
Notes
to Consolidated financial statements