Atul Ltd 2018-19

( ` cr) Note 21 Revenue from operations 2018-19 2017-18 Disaggregation of revenue from contracts with customers: Sale of goods | services Life Science Chemicals 1,317.75 1,062.28 Domestic 575.15 ǪǮǦȦǩǩ Export ǭǨǪȦǦǭ 568.15 Other operating revenue 18.53 13.80 Performance and Other Chemicals 2,825.23 2,279.07 Domestic 1,605.86 ǧȡǩǦǪȦǨǦ Export ǧȡǧǮǪȦǧǩ ǯǪǫȦǬǪ Other operating revenue ǩǫȦǨǪ 29.23 ǪȡǧǪǨȦǯǮ ǩȡǩǪǧȦǩǫ Inter-segment revenue 227.17 193.79 Total revenue 3,915.81 3,147.56 Revenue from operations up to June 30, 2017 includes excise duty of ` ǪǦȦǦǭ ČƑȡ ǅĺĿČĺ Ŀƙ ēĿƙČūŠƥĿŠƭĚē ĚljljĚČƥĿǄĚ cƭŕǋ Ǧǧȡ ǨǦǧǭ upon implementation of Goods and Services Tax (GST) in India. In view of the aforesaid restructuring of indirect taxes, revenue from operations for the year ended March 31, 2019 is not comparable with the previous year. Reconciliation of revenue recognised with contract price: ( ` cr) Particulars 2018-19 2017-18 Contract price 3,886.05 ǩȡǧǪǧȦǦǧ Adjustments for: Consideration payable to customers - discounts 1 (22.58) ȳǩǬȦǪǮȴ ūŠƥƑîČƥ ƎƑĿČĚ îŕŕūČîƥĚē ƥū ƭŠƙîƥĿƙǛĚē ƎĚƑljūƑŞîŠČĚ ūċŕĿijîƥĿūŠ ljūƑ ƙîŕĚ ūlj services (net ) 2 ȳǧȦǪǩȴ - Revenue from contract with customers 3,862.04 3,104.53 1 ūŠƙĿēĚƑîƥĿūŠ ƎîǋîċŕĚ ƥū ČƭƙƥūŞĚƑƙ ŕĿŒĚ ēĿƙČūƭŠƥƙ îŠē ƎƑĿČĚ ƑĚēƭČƥĿūŠƙ ūljljĚƑĚē ƥū ČƭƙƥūŞĚƑƙ îƑĚ ĚƙƥĿŞîƥĚē ūŠ ƙƎĚČĿǛČ ĿēĚŠƥĿǛĚē ċîƙĿƙ îŠē ƑĚēƭČĚē ljƑūŞ ƥĺĚ ČūŠƥƑîČƥ ƎƑĿČĚ ǅĺĚŠ ƥĺĚ ūŞƎîŠǋ ƑĚČūijŠĿƙĚƙ ƑĚǄĚŠƭĚ ljƑūŞ ƥĺĚ ƥƑîŠƙljĚƑ ūlj ƥĺĚ ƑĚŕîƥĚē goods or services to the customer and the entity pays or promises to pay the consideration. 2 ÀŠƙîƥĿƙǛĚē ƎĚƑljūƑŞîŠČĚ ūċŕĿijîƥĿūŠ ljūƑ ƙîŕĚ ūlj ƙĚƑǄĿČĚƙ ČūŞƎƑĿƙĚƙ ƑĚǄĚŠƭĚ ljƑūŞ ĿŠƙƭƑîŠČĚ îŠē ljƑĚĿijĺƥ ƙĚƑǄĿČĚƙ ljūƑ ĚǊƎūƑƥƙ in-progress as at March 31, 2019 of ` 6.12 cr, net of revenue recognised for such services for similar contracts in-progress as at March 31, 2018 for ` ǪȦǬǯ ČƑȦ ¹ĺĚ ƑĚǄĚŠƭĚ ljūƑ ĚǊƎūƑƥƙ ĿŠ ƎƑūijƑĚƙƙ îƙ îƥ qîƑČĺ ǩǧȡ ǨǦǧǯ ǅĿŕŕ ċĚ ƑĚČūijŠĿƙĚē ĿŠ ǨǦǧǯȹǨǦ ƭƎūŠ completion of the exports. ( ` cr) Note 20 Other current liabilities As at March 31, 2019 As at March 31, 2018 a) Statutory dues ǪȦǫǨ ǪȦǦǫ b) Advances received from customers 1.79 10.61 6.31 14.66 Corporate Overview 01-22 Statutory Reports 23-105 Financial Statements 107-250 ǧǪǪ Atul Ltd | Annual Report 2018-19