Atul Ltd 2009-10

Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance Financial Statements Less: Stocks at commencement Materials - in - process 60.72 62.42 Finished goods 83.35 84.71 144.07 147.13 (22.03) 3.06 Excise duty variation on opening | closing stocks 1.07 (1.48) Excess provision of excise duty - (0.60) 674.75 691.63 (Rs crores) Schedule 12 MANUFACTURING EXPENDITURE 2009-10 2008-09 Stores consumed 10.85 10.73 Power, fuel and water 112.52 110.58 Conversion and plant operation charges 12.92 6.39 Building repairs 7.93 6.87 Machinery repairs 34.05 37.88 Sundry repairs 3.61 2.14 181.88 174.59 (Rs crores) Schedule 13 EMPLOYEES’ EMOLUMENTS 2009-10 2008-09 Salaries, wages, bonus etc. 90.36 76.02 Contribution to provident and other funds 10.31 9.77 Welfare expenses 3.63 7.95 Payment under VRS 1.82 0.94 106.12 94.68 (Rs crores) Schedule 14 INTEREST AND FINANCE CHARGES 2009-10 2008-09 Interest: On Fixed loans 21.98 29.85 Others 3.15 10.32 25.13 40.17 Discounting charges 0.50 1.24 25.63 41.41 (Rs crores) Schedule 11 Cost of Goods SoldandMaterials Consumed (contd) 2009-10 2008-09 Schedule forming part of Consolidated Profit and Loss Account for the year ended March 31, 2010