Atul Ltd 2012-13

99 Consolidated Statement of Profit and Loss for the year ended March 31, 2013 ( ` cr) Particulars Note 2012-13 2011-12 REVENUE Revenue from operations (gross) 20 2,209.94 1,916.13 Less: Excise duty 167.06 123.73 Revenue from operations (net) 2,042.88 1,792.40 2,042.88 1,792.40 Other income 21 14.79 12.41 2,057.67 1,804.81 EXPENSES Cost of materials consumed 22 1,174.03 1,071.66 Purchase of stock-in-trade 16.36 20.01 & KDQJHV LQ LQYHQWRULHV RI ÀQLVKHG JRRGV work-in-progress and stock-in-trade 23 (32.22) (22.66) (PSOR\HH EHQHÀW H[SHQVHV 24 134.73 121.66 Finance costs 25 34.88 43.31 Exchange rate difference (net) (excluding loss considered in Note 25) (3.31) 11.93 Depreciation and amortisation expenses 11 51.37 44.02 Other expenses 26 500.84 384.81 1,876.68 1,674.74 Profit before exceptional items and tax 180.99 130.07 Exceptional items 5HYHUVDO RI SUHYLRXV \HDU ÀQDQFH FRVWV VHH 1RWH J 5.38 - 5.38 - Profit before tax 186.37 130.07 Tax expense Current tax 53.96 35.29 Deferred tax 4.51 (0.27) MAT credit entitlement (0.17) - Add: Tax adjustments for the current year ` 20,214 - 0.01 58.30 35.03 Profit after tax 128.07 95.04 6KDUH RI SURÀW _ ORVV LQ DVVRFLDWH FRPSDQLHV (8.23) (4.19) Minority interest 0.07 (0.25) Profit for the year 119.77 91.10 Basic and diluted earning ` per Equity Share 27.7 40.38 30.71 Significant Accounting Policies 1 Notes form an integral part of these financial statements As per our attached report of even date For and on behalf of the Board of Directors For Dalal & Shah Firm Registration Number: 102020W Sunil S Lalbhai Chartered Accountants Chairman and Managing Director G S Patel S S Baijal B S Mehta H S Shah S Venkatesh S M Datta Partner B N Mohanan Samveg A Lalbhai Membership Number: 037942 T R Gopi Kannan V S Rangan Managing Director Mumbai President, Finance and R A Shah Mumbai May 07, 2013 Company Secretary Directors May 07, 2013