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Atul Ltd | Annual Report 2011-12
Notes
to financial statements
NOTE 27.5 (A) DETAILS OF MATERIALS CONSUMED AND GOODS TRADED IN
(a) Materials consumed:
(
`
cr)
Category
2011-12
2010-11
Organic chemicals
679.33
583.89
Inorganic chemicals and others
333.57
267.73
Packing material
42.23
40.31
Total
1,055.13
891.93
(b) Imported and indigenous raw materials and packing materials consumption:
(
`
cr)
2011-12
2010-11
Category
`
cr
%
`
cr
%
Imported
325.95
31%
314.08
35%
Indigenous
729.18
69%
577.85
65%
Total
1,055.13
100%
891.93
100%
(
`
cr)
NOTE 27.5 (B) DETAILS OF REVENUE
2011-12
2010-11
Sale of products
Life Science Chemicals
652.87
530.26
Performance & Other Chemicals
1,231.68
1,063.99
Gross revenue
1,884.55
1,594.25
Sale of services
3.22
3.31
Other operating revenues
31.53
23.41
Total
1,919.30
1,620.97
Less: Excise duty
123.73
86.57
Total
1,795.57
1,534.40
NOTE 27.5 (C) DETAILS OF INVENTORY
(a) Raw materials
(
`
cr)
2011-12
2010-11
Life Science Chemicals
20.37
18.87
Performance & Other Chemicals
50.37
36.73
Total
70.74
55.60
(c) Stores spares and fuel:
(
`
cr)
2011-12
2010-11
Category
`
cr
%
`
cr
%
Imported
4.54
30%
3.52
32%
Indigenous
10.54
70%
7.41
68%
Total
15.08
100%
10.93
100%
(d) Goods traded in purchases:
(
`
cr)
Category
2011-12
2010-11
Organic chemicals
14.87
13.91
Inorganic chemicals and others
5.14
2.79
Total
20.01
16.70