Atul Ltd 2018-19

( ` cr) sūƥĚ ǨǬ /ŞƎŕūNjĚĚ ċĚŠĚǛƥ ĚNJƎĚŠƙĚƙ 2018-19 2017-18 Salaries, wages and bonus (refer Note 29.6) 231.67 192.12 Contribution to provident and other funds (refer Note 29.6) 19.01 13.19 Staff welfare 9.16 8.07 259.84 213.38 ( ` cr) Note 27 Finance costs 2018-19 2017-18 Interest on borrowings 0.67 7.38 TŠƥĚƑĚƙƥ ūŠ ǛŠîŠČĿîŕ ŕĿîċĿŕĿƥĿĚƙ îƥ îŞūƑƥĿƙĚē Čūƙƥ 1.30 1.02 Interest on others 5.22 3.85 Other borrowings cost 0.22 ǦȦǪǯ 7.41 12.74 ( ` cr) Note 28 Other expenses 2018-19 2017-18 Power, fuel and water 399.53 ǩǪǮȦǯǨ Freight, cartage and octroi ǧǧǪȦǩǬ 95.57 Manpower services 31.85 37.38 Consumption of stores and spares ǫǪȦǯǬ ǪǭȦǨǯ Conversion and plant operation charges 55.03 ǪǧȦǬǭ Plant and equipment repairs 68.17 ǫǫȦǪǧ Building repairs 31.71 19.01 Sundry repairs 9.29 7.76 Rent ǩȦǦǪ 2.77 ¤îƥĚƙ îŠē ƥîNJĚƙ 1.36 1.35 Insurance ǬȦǯǪ 5.99 Commission 7.36 ǮȦǪǯ Travelling and conveyance 18.72 17.91 Payments to the Statutory Auditors 1.00 1.18 Payments to the Cost Auditors 0.03 0.03 Directors' fees and travelling 1.66 1.79 'ĿƑĚČƥūƑƙȪ ČūŞŞĿƙƙĿūŠ ȳūƥĺĚƑ ƥĺîŠ ƥĺĚ /NJĚČƭƥĿDŽĚ 'ĿƑĚČƥūƑƙȴ 1.09 0.86 Bad debts and irrecoverable balances written off 0.23 0.32 Provision for doubtful debts (net ) 5.01 - Loss on assets sold, discarded or demolished 1.39 0.12 /NJƎĚŠēĿƥƭƑĚ ūŠ ūƑƎūƑîƥĚ ¬ūČĿîŕ ¤ĚƙƎūŠƙĿċĿŕĿƥNj ĿŠĿƥĿîƥĿDŽĚƙ 8.31 7.63 qĿƙČĚŕŕîŠĚūƭƙ ĚNJƎĚŠƙĚƙ ǮǪȦǦǭ 72.28 905.11 773.73 Consolidated | Notes to the Financial Statements 215

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