82 / 140
Atul Ltd | Annual Report 2011-12
(
`
cr)
(
`
cr)
(
`
cr)
Notes
to financial statements
NOTE 19 OTHER CURRENT ASSETS
As at
March 31, 2012
As at
March 31, 2011
(a) Interest accrued and due on investments
0.33
0.03
(b) Export incentive receivable
17.18
12.97
(c) Sundry receivable
Doubtful
0.19
0.19
Less: Provision for doubtful receivable
0.19
0.19
17.51
13.00
(
`
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
NOTE 21 OTHER INCOME
2011-12
2010-11
Dividend on long-term investments
1.59
5.42
Interest from inter company deposits
1.12
0.37
Interest from investments (Previous year
`
4,960)
0.01
-
Interest from others
1.22
1.18
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
3.73
3.81
11.64
18.71
NOTE 22 COST OF MATERIALS CONSUMED
2011-12
2010-11
Raw materials and packing materials consumed
Stocks at commencement
51.45
36.87
Add: Purchases
1,051.69
906.51
1,103.14
943.38
Less: Stocks at close
48.01
51.45
1,055.13
891.93