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AMINES & PLASTICIZERS LTD

NOTES FORMING PART OF THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2019
24 Revenue from Operations ( ` in lakhs)
Particulars For the year ended For the year ended
31st March,201 9 31st March,2018
Sale of Products Gross 45,054.58 33,096.83
Sale of Services 108.03106.92
Export Incentives 344.79 224.52

Total 45,506.29 33,429.38

25 Other Income
interest Income 247.59 416.32
Profit on Sale of Investment - 0.31
Cylinder Rent Received 9.60 9.60
Sundry Balances written back 1.02 -
Other non-operating income 2.98 2.58

Total 261.19 428.81

26 Cost of Materials Consumed
Opening Stock 3,800.90 1,944.71
Purchase 31,489.52 23,666.95
Closing Stock (3,491.26) (3,800.90)
Consumption of Raw Materials including repacked 31,799.16 21,810.76
Packing Material 912.31 591.11

Total 32,711.47 22,401.87
Purchases of Stock-in-Trade 134.63 146.05

27 Changes in Inventories of Finished Goods & Stock-in-Process and Stock-in-Trade
Opening Stock :
Finished Goods 1,211.82 1,273.95
Stock-in-Process 514.30 361.67
Traded Goods 51.85 78.88
Total 1,777.97 1,714.50

Closing Stock
Finished Goods 756.18 1,211.82
Stock- in-Process 1,127.92 514.30
Traded Goods 57.84 51.85
Total 1,941.94 1,777.97
Add / (Less):- Variation in excise duty on Opening and Closing
Stock of Finished Goods - (143.03)
Total (163.97) (206.51)

164
CONSOLIDATED NOTES TO THE ACCOUNTS