Atul Ltd 2012-13

Atul Ltd | Annual Report 2012-13 Notes to financial statements ( ` cr) NOTE 22 COST OF MATERIALS CONSUMED 2012-13 2011-12 Raw materials and packing materials consumed Stocks at commencement 48.01 51.45 Add: Purchases 1,143.00 1,051.69 1,191.01 1,103.14 Less: Stocks at close 52.57 48.01 1,138.44 1,055.13 DETAILS OF MATERIALS CONSUMED AND GOODS TRADED IN (a) Materials consumed: ( ` cr) Category 2012-13 2011-12 Organic chemicals 692.65 679.33 Inorganic chemicals and others 404.51 333.57 Packing material 41.28 42.23 Total 1,138.44 1,055.13 (b) Imported and indigenous raw materials and packing materials consumption: ( ` cr) Category 2012-13 2011-12 ` cr % ` cr % Imported 302.27 27% 325.95 31% Indigenous 836.17 73% 729.18 69% Total 1,138.44 100% 1,055.13 100% (c) Trading goods purchases: ( ` cr) Category 2012-13 2011-12 Organic chemicals 15.08 14.87 Inorganic chemicals and others 1.28 5.14 Total 16.36 20.01 ( ` cr) NOTE 23 CHANGES IN INVENTORIES OF FINISHED GOODS, WORK-IN-PROGRESS AND STOCK-IN-TRADE 2012-13 2011-12 Stocks at close Finished goods 85.72 80.46 Work-in-progress 117.66 108.27 Stock-in-trade 2.75 3.45 206.13 192.18 Less: Stocks at commencement Finished goods 80.46 70.98 Work-in-progress 108.27 101.46 Stock-in-trade 3.45 3.71 192.18 176.15 (13.95) (16.03) Excise duty variation on opening | closing stocks 2.50 0.70 (Increase) | decrease in inventories (11.45) (15.33)