Atul Ltd 2009-10

76 / Atul Ltd | Annual Report 2009-10 Less: Stocks at commencement Materials - in - process 60.72 62.42 Finished goods 67.25 61.58 127.97 124.00 (23.62) (3.97) Excise duty variation on opening | closing stocks 1.07 (1.48) Excess provision of excise duty - (0.60) 656.77 660.98 (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 6.40 Building repairs 7.93 6.87 Machinery repairs 34.05 37.88 Sundry repairs 3.58 2.08 181.85 174.54 (Rs crores) Schedule 13 Employees’ Emoluments 2009-10 2008-09 Salaries, wages, bonus etc. 87.74 76.82 Contribution to provident and other funds 10.14 9.25 Welfare expenses 3.52 3.82 Payment under VRS 1.82 0.94 103.22 90.83 (Rs crores) Schedule 14 Interest and Finance Charges 2009-10 2008-09 Interest On fixed loans* 21.98 29.85 Others 3.08 9.94 25.06 39.79 Discounting charges 0.50 1.24 25.56 41.03 * Includes Rs 0.03 crore (Previous year Rs Nil) being the interest paid to Chairman and Managing Director. (Rs crores) Schedule 11 Cost of Goods Sold andMaterials Consumed (contd) 2009-10 2008-09 Schedule forming part of Profit and Loss Account for the year ended March 31, 2010 77