Atul Ltd 2011-12

Atul Ltd | Annual Report 2011-12 ( ` cr) ( ` cr) ( ` cr) Notes to financial statements NOTE 19 OTHER CURRENT ASSETS As at March 31, 2012 As at March 31, 2011 (a) Interest accrued and due on investments 0.33 0.03 (b) Export incentive receivable 17.18 12.97 (c) Sundry receivable Doubtful 0.19 0.19 Less: Provision for doubtful receivable 0.19 0.19 17.51 13.00 ( ` cr) NOTE 20 OTHER OPERATING REVENUES 2011-12 2010-11 Export incentives 23.35 16.91 Scrap sales 5.30 5.00 Technical know-how 2.88 1.50 31.53 23.41 NOTE 21 OTHER INCOME 2011-12 2010-11 Dividend on long-term investments 1.59 5.42 Interest from inter company deposits 1.12 0.37 Interest from investments (Previous year ` 4,960) 0.01 - Interest from others 1.22 1.18 Provisions no longer required 3.69 7.01 Impairment written back - 0.89 Surplus on sale of fixed assets 0.28 0.03 Miscellaneous income 3.73 3.81 11.64 18.71 NOTE 22 COST OF MATERIALS CONSUMED 2011-12 2010-11 Raw materials and packing materials consumed Stocks at commencement 51.45 36.87 Add: Purchases 1,051.69 906.51 1,103.14 943.38 Less: Stocks at close 48.01 51.45 1,055.13 891.93