Atul Ltd 2013-14

Atul Ltd | Annual Report 2013-14 ( ` cr) NOTE 21 OTHER INCOME 2013-14 2012-13 Dividend on long-term investments* 23.41 3.41 Dividend on short-term investments 0.02 – Interest from inter Company deposits 0.38 0.76 Interest from others 1.91 0.15 Provisions no longer required 4.52 4.58 Surplus on sale of fixed assets 0.39 0.86 Technical know-how - 3.75 Exchange rate difference and Derivatives gain |(loss) 3.77 1.95 Miscellaneous income 5.22 5.00 39.62 20.46 * Includes a one-time special dividend of ` 19.86 cr received from a Company, prior to its proposed merger with another Company. NOTE 22 DETAILS OF MATERIALS CONSUMED AND GOODS TRADED IN (a) Materials consumed: ( ` cr) Category 2013-14 2012-13 Organic chemicals 364.26 372.78 Inorganic chemicals and others 910.98 712.99 Packing materials 49.36 41.28 Total 1,324.60 1,127.05 (b) Imported and indigenous raw materials and packing materials consumption: (` cr) Category 2013-14 2012-13 ` cr % ` cr % Imported 384.57 29% 302.27 27% Indigenous 940.03 71% 824.78 73% Total 1,324.60 100% 1,127.05 100% (c) Trading goods purchases: ( ` cr) Category 2013-14 2012-13 Organic chemicals 19.18 15.08 Inorganic chemicals and others 4.51 1.28 Total 23.69 16.36 ( ` cr) NOTE 23 CHANGES IN INVENTORIES OF FINISHED GOODS, WORK-IN-PROGRESS AND STOCK-IN-TRADE 2013-14 2012-13 Stocks at close Finished goods 131.95 92.49 Work-in-progress 102.70 73.66 Stock-in-trade 3.01 2.75 237.66 168.90 Less: Stocks at commencement Finished goods 92.49 84.78 Work-in-progress 73.66 78.10 Stock-in-trade 2.75 3.45 168.90 166.33 (68.76) (2.57) Excise duty variation on opening | closing stocks 2.29 2.51 (Increase) | decrease in inventories (66.47) (0.06) Notes to the Financial Statements