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 7 Details of raw materials consumption and goods traded in (a) Raw materials consumption: Particulars 2009-10 2008-09 Unit Qty Rs crores Qty Rs crores Toluene MT 14353 60.77 10136 42.15 Phenol MT 4690 3.04 5928 37.42 Sulphur MT 37857 18.26 22986 48.40 Methanol MT 8414 10.51 6956 11.33 Others 569.54 504.70 Total 662.12 644.00 (b) Imported and indigenous raw materials consumption: Category Rs crores % Rs crores % Imported 200.42 30.27 158.34 25.90 Indigenous 461.70 69.73 485.66 74.10 Total 662.12 100 .00 644.00 100.00 (c) Goods traded in purchases: Name MT Rs crores MT Rs crores Dyestuffs 199 3.87 90 2.02 Intermediates 22 0.82 10 0.50 Chemical 976 8.47 524 11.74 Agro products 31,025(nos) 4.05 68,925(nos) 8.76 Total 17.20 23.03 8 Licensed and installed capacities, production, stocks and turnover (A) Licensed and installed capacities and production: Class of goods Licensed capacity Installed capacity (a) Production 2009-10 2008-09 2009-10 2008-09 2009-10 2008-09 MT MT MT MT MT MT Cresol 7,200 7,200 14,000 14,000 7,871 4,760 Sodium Sulphite 7,200 7,200 12,000 12,000 12,781 9,649 Gypsum 4,140 4,140 4,140 4,140 4,140 - p -Cresidine 420 420 420 420 340 225 p -Anisic Aldehyde 3,600 3,600 8,400 8,400 2,636 2,660 p -Anisic Alcohol 300 300 2,000 2,000 987 715 Manganese Sulphate 7,200 7,200 10,000 10,000 5,689 5,820 Dyestuff (b and c) 10,257 10,257 15,546 14,746 14,055 9,992 Chemicals 16,500 16,500 16,500 16,500 1,731 2,705 Sulpha drug intermediates 1,830 1,830 6,525 6,525 852 1,064 2,6-Dichloroaniline 20 20 - - - - Bulk drugs and drug intermediates 115 115 57 57 20 16 Schedule forming part of the accounts SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS (contd)