Atul Ltd 2015-16

107 ( ` cr) Note 20 Other current assets As at March 31, 2016 As at March 31, 2015 Unsecured, considered good unless otherwise stated a) Export incentive receivable 27.87 21.53 b) Mark-to-Market gains on derivatives 3.55 3.34 c) Interest and dividend receivable 0.22 0.11 d) Sundry receivable Doubtful 0.19 0.19 Less: Provision for doubtful receivable 0.19 0.19 – – 31.64 24.98 ( ` cr) Note 21 Revenue from operations 2015-16 2014-15 Sale of products 2,561.69 2,673.34 Sale of services – 0.90 Other operating revenue: Export incentives 37.98 34.38 Scrap sales 5.40 5.36 Processing charges 8.30 4.59 2,613.37 2,718.57 Less: Excise duty 154.47 162.92 2,458.90 2,555.65 ( ` cr) Details of revenue 2015-16 2014-15 Sale of products Life Science Chemicals 793.51 725.32 Performance and Other Chemicals 1,768.18 1,948.02 2,561.69 2,673.34 ( ` cr) Note 22 Other income 2015-16 2014-15 Dividend on long-term investments 3.37 1.96 Dividend from subsidiary on long-term investments 7.19 – Dividend on short-term investments 0.08 0.14 Interest from inter company deposits – 0.34 Interest from others 3.02 0.72 Lease income 0.20 0.20 Provisions no longer required 6.31 1.62 Provisions for doubtful debts written back 0.24 0.68 Surplus on sale of fixed assets 1.27 1.39 Profit on sale of long-term investment 0.03 – Exchange rate difference gain (net) 5.21 1.84 Miscellaneous income 18.82 6.42 45.74 15.31 Notes to the Financial Statements

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