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Atul Ltd | Annual Report 2014-15
(
`
cr)
NOTE 20 OTHER CURRENT ASSETS
As at
March 31, 2015
As at
March 31, 2014
a) Export incentive receivable
29.66
34.29
b) Mark-to-Market gains on derivatives
3.34
2.55
c) Sundry receivable
Doubtful
0.19
0.19
Less: Provision for doubtful receivable
0.19
0.19
–
–
33.00
36.84
(
`
cr)
NOTE 21 REVENUE FROM OPERATIONS
2014-15
2013-14
Sale of products
2,673.34
2,457.12
Sale of services
0.90
0.89
Other operating revenue:
Export incentives
34.38
47.62
Scrap sales
5.36
4.94
Processing charges
4.59
5.48
2,718.57
2,516.05
Less: Excise duty
162.92
150.60
2,555.65
2,365.45
(
`
cr)
DETAILS OF REVENUE
2014-15
2013-14
Sale of products
Life Science Chemicals
725.32
785.84
Performance and Other Chemicals
1,948.02
1,671.28
2,673.34
2,457.12
(
`
cr)
NOTE 22 OTHER INCOME
2014-15
2013-14
Dividend on long-term investments *
1.96
23.41
Dividend on short-term investments
0.14
0.02
Interest from inter company deposits
0.34
0.38
Interest from others
0.72
1.91
Provisions no longer required
1.62
4.52
Provisions for doubtful debts written back
0.68
–
Surplus on sale of fixed assets
1.39
0.39
Exchange rate difference gain (net)
1.84
3.77
Miscellaneous income
6.62
5.22
15.31
39.62
* Previous year includes a one-time special dividend of
`
19.86 cr received from a company.
Notes
to the Financial Statements