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Atul Ltd | Annual Report 2012-13
Notes
to financial statements
(
`
cr)
NOTE 22 COST OF MATERIALS CONSUMED
2012-13
2011-12
Raw materials and packing materials consumed
Stocks at commencement
48.01
51.45
Add: Purchases
1,143.00
1,051.69
1,191.01
1,103.14
Less: Stocks at close
52.57
48.01
1,138.44
1,055.13
DETAILS OF MATERIALS CONSUMED AND GOODS TRADED IN
(a) Materials consumed:
(
`
cr)
Category
2012-13
2011-12
Organic chemicals
692.65
679.33
Inorganic chemicals and others
404.51
333.57
Packing material
41.28
42.23
Total
1,138.44
1,055.13
(b) Imported and indigenous raw materials and packing materials consumption:
(
`
cr)
Category
2012-13
2011-12
`
cr
%
`
cr
%
Imported
302.27
27%
325.95
31%
Indigenous
836.17
73%
729.18
69%
Total
1,138.44
100%
1,055.13
100%
(c) Trading goods purchases:
(
`
cr)
Category
2012-13
2011-12
Organic chemicals
15.08
14.87
Inorganic chemicals and others
1.28
5.14
Total
16.36
20.01
(
`
cr)
NOTE 23 CHANGES IN INVENTORIES OF FINISHED GOODS,
WORK-IN-PROGRESS AND STOCK-IN-TRADE
2012-13
2011-12
Stocks at close
Finished goods
85.72
80.46
Work-in-progress
117.66
108.27
Stock-in-trade
2.75
3.45
206.13
192.18
Less: Stocks at commencement
Finished goods
80.46
70.98
Work-in-progress
108.27
101.46
Stock-in-trade
3.45
3.71
192.18
176.15
(13.95)
(16.03)
Excise duty variation on opening | closing stocks
2.50
0.70
(Increase) | decrease in inventories
(11.45)
(15.33)