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Atul Ltd | Annual Report 2017-18
Notes
to the Consolidated Financial Statements
(
`
cr)
Note 23 Other income
2017-18
2016-17
Dividends from equity investment measured at FVOCI
3.02
3.24
Dividends from equity investment measured at cost
4.52
3.72
Dividends on current investments
0.53
0.29
Interest income from financial assets measured at amortised cost
3.21
3.39
Interest from others
3.49
1.51
Lease income
0.54
0.23
Fair value changes in biological assets
(0.28)
1.78
Gain on disposal of property, plant and equipment
0.43
3.71
Remeasurement to fair value of existing equity interest acquired in business
combination
–
30.98
Exchange rate difference - gain
1.61
1.74
Miscellaneous income
8.84
1.96
25.91
52.55
(
`
cr)
Note 24 Cost of materials consumed
2017-18
2016-17
Raw materials and packing materials consumed
Stocks at commencement
86.15
71.11
Add: Purchase
1,762.11
1,412.32
1,848.26
1,483.43
Less: Stocks at close
113.38
86.15
1,734.88
1,397.28
(
`
cr)
Note 25 Changes in inventories of finished goods, work-in-progress and
stock-in-trade
2017-18
2016-17
Stocks at close
Finished goods
122.25
157.92
Work-in-progress
99.42
112.88
Stock-in-trade
1.93
5.55
223.60
276.35
Less: Stocks at commencement
Finished goods
157.92
165.95
Work-in-progress
112.88
114.10
Stock-in-trade
5.55
7.10
276.35
287.15
(Increase) | Decrease in stocks
52.75
10.80
(
`
cr)
Note 26 Employee benefit expenses
2017-18
2016-17
Salaries, wages and bonus (refer Note 29.6)
192.12
179.92
Contribution to Provident and other funds (refer Note 29.6)
13.19
12.91
Staff welfare
8.07
7.31
213.38
200.14