130 / 140
Atul Ltd | Annual Report 2012-13
Notes
to Consolidated financial statements
NOTE 27.10 INTEREST IN JOINT VENTURE COMPANY
(contd)
(
`
cr)
Particulars
2012-13
For the period
August 18, 2011
to March 31,
2012
Statement of Profit and Loss
Revenue
Revenue from operations
10.34
2.82
Other income
0.75
-
11.09
2.82
Expenses
Cost of materials consumed
7.83
1.74
&KDQJHV LQ LQYHQWRULHV RI ÀQLVKHG JRRGV ZRUN LQ SURJUHVV DQG
stock-in-trade
(0.04)
0.04
(PSOR\HH EHQHÀW H[SHQVHV
0.01
0.17
Finance costs
0.10
0.04
Depreciation and amortisation expenses
0.40
0.05
Other expenses
1.81
0.88
10.11
2.92
Profit Before Tax
0.98
(0.10)
Tax expense
Current tax
0.36
0.02
Deferred tax
(0.09)
0.02
0.27
0.04
Net Proft | (Loss)
0.71
(0.14)
NOTE 27.11 REGROUPED | RECAST | RECLASSIFED
)LJXUHV RI WKH HDUOLHU \HDU KDYH EHHQ UHJURXSHG _ UHFDVW _ UHFODVVLÀHG ZKHUHYHU QHFHVVDU\
NOTE 27.12 ROUNDING OFF
Figures less than
`
50,000 has been shown at actual in bracket.
As per our attached report of even date
For and on behalf of the Board of Directors
For Dalal & Shah
Firm Registration Number: 102020W
Sunil S Lalbhai
Chartered Accountants
Chairman and Managing Director
G S Patel
S S Baijal
B S Mehta
H S Shah
S Venkatesh
S M Datta
Partner
B N Mohanan
Samveg A Lalbhai
Membership Number: 037942
T R Gopi Kannan
V S Rangan
Managing Director
Mumbai
President, Finance and
R A Shah
Mumbai
May 07, 2013
Company Secretary
Directors
May 07, 2013