Atul Ltd 2015-16

109 ( ` cr) Note 26 Finance costs 2015-16 2014-15 Interest on borrowings 20.29 20.98 Interest on others 2.08 1.92 Other borrowings cost 0.67 0.74 Applicable exchange difference to the extent considered as an adjustment to borrowing cost 2.80 – 25.84 23.64 ( ` cr) Note 27 Other expenses 2015-16 2014-15 Consumption of stores and spares 38.42 39.23 Power, fuel and water 263.32 294.42 Conversion and plant operation charges 36.63 34.97 Building repairs 19.45 17.15 Plant and equipment repairs 58.80 57.70 Sundry repairs 7.12 6.85 Rent 2.18 1.88 Rates and taxes 1.25 1.42 Insurance 6.33 5.06 Freight, cartage and octroi 61.81 70.62 Discount and commission 18.92 20.57 Travelling and conveyance 14.76 13.38 Payments to the Statutory Auditors a) Audit fees 0.33 0.33 b) Other matters 0.18 0.11 c) Out of pocket expenses 0.01 0.01 Payments to the Cost Auditors a) Audit fees 0.02 0.02 b) Out of pocket expenses (Current year: ` 21,315 and Previous year: ` 11,859) Directors' fees and travelling 0.18 0.22 Directors' commission (other than the Executive Directors) 0.83 0.64 Manpower services 33.43 26.58 Bad debts and irrecoverable balances written off 1.55 1.75 Provision for doubtful debts 1.48 0.98 Provision for diminution in value of investment – 0.02 Loss on assets sold, discarded or demolished 1.01 0.78 Corporate Social Responsibility (refer Note no 28.15) 5.31 3.95 Miscellaneous expenses 55.53 49.88 628.85 648.52 Consumption of stores and spares: Category 2015-16 2014-15 ` cr % ` cr % Imported 13.33 35% 13.01 33% Indigenous 25.09 65% 26.22 67% 38.42 100% 39.23 100% Notes to the Financial Statements

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