Atul Ltd 2015-16

Atul Ltd | Annual Report 2015-16 Note 23 Details of materials consumed and goods traded in a) Cost of materials consumed: ( ` cr) Category 2015-16 2014-15 Organic chemicals 763.21 863.31 Inorganic chemicals and others 398.02 396.34 Packing materials 72.82 73.57 1,234.05 1,333.22 b) Imported and indigenous raw materials and packing materials consumption: ( ` cr) Category 2015-16 2014-15 ` cr % ` cr % Imported 348.48 28% 369.73 28% Indigenous 885.57 72% 963.49 72% 1,234.05 100% 1,333.22 100% c) Purchases of stock-in-trade: ( ` cr) Category 2015-16 2014-15 Organic chemicals 18.12 23.23 Inorganic chemicals and others 1.56 4.99 19.68 28.22 ( ` cr) Note 24 Changes in inventories of finished goods, work-in-progress and stock-in-trade 2015-16 2014-15 Stocks at close Finished goods 127.48 109.05 Work-in-progress 113.64 107.13 Stock-in-trade 7.10 4.38 248.22 220.56 Less: Stocks at commencement Finished goods 109.05 131.95 Work-in-progress 107.13 102.70 Stock-in-trade 4.38 3.01 220.56 237.66 (27.66) 17.10 Excise duty variation on opening | closing stocks of finished goods (0.36) (0.98) (Increase) | Decrease in inventories (28.02) 16.12 ( ` cr) Note 25 Employee benefit expenses 2015-16 2014-15 Salaries, wages and bonus 151.89 137.66 Contribution to Provident and other funds (refer Note 28.11) 14.31 11.23 Staff welfare 5.99 4.96 172.19 153.85 Notes to the Financial Statements

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