Atul Ltd 2009-10

116 / Atul Ltd | Annual Report 2009-10 (Rs crores) Schedule 9 Operating Income 2009-10 2008-09 Export incentives 13.25 15.83 Technical service charges 3.21 1.57 Miscellaneous scrap charges 5.23 3.97 Bad debts recovered 0.07 0.05 Provision for doubtful debts and advances written back 0.16 0.40 Less: Write back on account of amounts written off during the year, as per contra 0.16 0.40 - - Surplus on sale of fixed assets 0.04 1.24 Interest from customers* 0.06 0.13 Interest from fixed deposit with Bank* 1.06 0.12 Interest others* 0.29 2.94 Miscellaneous income 8.53 6.27 Lease rental income 0.01 0.01 31.75 32.13 (Rs crores) Schedule 10 Other Income 2009-10 2008-09 Dividend from long term investments 4.97 4.63 Interest Earned* 0.41 - 5.38 4.63 * Gross, tax deducted Rs 0.28 crore (Previous year Rs 0.14 crore) (Rs crores) Schedule 11 Cost of Goods Sold and Materials Consumed 2009-10 2008-09 Raw materials consumed Stocks at commencement 40.67 45.88 Add: Purchases 658.31 638.80 698.98 684.68 Less: Stocks at close 36.86 40.67 662.12 644.01 Finished goods purchases 33.59 46.64 (Increase) / decrease in stocks Stocks at close Materials - in - process 87.79 60.72 Finished goods 78.31 83.35 166.10 144.07 Schedule forming part of Consolidated Profit and Loss Account for the year ended March 31, 2010 117