Atul Ltd 2011-12

Atul Ltd | Annual Report 2011-12 Notes to financial statements NOTE 27.5 (A) DETAILS OF MATERIALS CONSUMED AND GOODS TRADED IN (a) Materials consumed: ( ` cr) Category 2011-12 2010-11 Organic chemicals 679.33 583.89 Inorganic chemicals and others 333.57 267.73 Packing material 42.23 40.31 Total 1,055.13 891.93 (b) Imported and indigenous raw materials and packing materials consumption: ( ` cr) 2011-12 2010-11 Category ` cr % ` cr % Imported 325.95 31% 314.08 35% Indigenous 729.18 69% 577.85 65% Total 1,055.13 100% 891.93 100% ( ` cr) NOTE 27.5 (B) DETAILS OF REVENUE 2011-12 2010-11 Sale of products Life Science Chemicals 652.87 530.26 Performance & Other Chemicals 1,231.68 1,063.99 Gross revenue 1,884.55 1,594.25 Sale of services 3.22 3.31 Other operating revenues 31.53 23.41 Total 1,919.30 1,620.97 Less: Excise duty 123.73 86.57 Total 1,795.57 1,534.40 NOTE 27.5 (C) DETAILS OF INVENTORY (a) Raw materials ( ` cr) 2011-12 2010-11 Life Science Chemicals 20.37 18.87 Performance & Other Chemicals 50.37 36.73 Total 70.74 55.60 (c) Stores spares and fuel: ( ` cr) 2011-12 2010-11 Category ` cr % ` cr % Imported 4.54 30% 3.52 32% Indigenous 10.54 70% 7.41 68% Total 15.08 100% 10.93 100% (d) Goods traded in purchases: ( ` cr) Category 2011-12 2010-11 Organic chemicals 14.87 13.91 Inorganic chemicals and others 5.14 2.79 Total 20.01 16.70