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Atul Ltd | Annual Report 2016-17
(
`
cr)
Note 23 Other income
2016-17
2015-16
Dividend from equity investment measured at FVOCI
3.24
3.42
Dividend from equity investment measured at cost
3.72
1.09
Dividend on current investments
0.29
0.28
Interest income from financial assets measured at amortised cost
3.39
2.32
Interest from others
1.51
2.56
Lease income
0.23
0.20
Fair value changes in Biological assets
1.78
1.25
Gain on disposal of property, plant and equipment
3.71
1.27
Gain on disposal of equity investment measured at cost
–
0.01
Remeasurement to fair value of existing equity interest acquired in business
combination (refer Note 29.17)
30.98
–
Exchange rate difference – gain
1.74
7.56
Miscellaneous income
1.96
14.44
52.55
34.40
(
`
cr)
Note 24 Cost of materials consumed
2016-17
2015-16
Raw materials and packing materials consumed
Stocks at commencement
71.11
105.80
Add: Purchase
1,412.07
1,289.25
1,483.18
1,395.05
Less: Stocks at close
86.15
71.11
1,397.03
1,323.94
(
`
cr)
Note 25 Changes in inventories of finished goods, work-in-progress and
stock-in-trade
2016-17
2015-16
Stocks at close
Finished goods
166.06
174.25
Work-in-progress
115.56
116.87
Stock-in-trade
5.55
7.10
287.17
298.22
Less: Stocks at commencement
Finished goods
174.25
161.74
Work-in-progress
116.87
111.40
Stock-in-trade
7.10
4.38
298.22
277.52
(Increase) | Decrease in stocks
11.05
(20.70)
(
`
cr)
Note 26 Employee benefit expenses
2016-17
2015-16
Salaries, wages and bonus (refer Note 29.6)
179.92
171.84
Contribution to Provident and other funds (refer Note 29.6)
12.91
11.83
Staff welfare
7.31
7.24
200.14
190.91
Notes
to the Consolidated Financial Statements