Amal Ltd 2012-13

Amal Ltd | Annual Report 2012-13 Notes to financial statements ( in ‘ 000) (a)Raw materials, stores and spares consumption: 2012-13 2011-12 Total 127,727.49 121,464.04 (b)Imported and indigenous raw materials consumption: 2012-13 2011-12 Total 122,995.00 100.00 107,813.00 100.00 ` `' `' Sulphur 121,320.92 106,501.26 Other raw materials 1,674.08 1,311.74 Stores and spares 4,732.49 13,651.04 Category ( 000) % ( 000) % Imported - - - - Indigenous 122,995.00 100.00 107,813.00 100.00 27. STOCKS ANDTURNOVER ( in ‘ 000) Class of Goods Stocks at commencement Stocks at close Total 1,100.11 944.82 1,041.85 1,100.11 Class of Goods Turnover 2012-13 2011-12 Goods manufactured: Total 188,907.89 148,041.51 ` ` in ' 2012-13 2011-12 2012-13 2011-12 Goods manufactured: Sulphuric Acid 1,100.11 944.82 1,041.85 1,100.11 ( 000) Sulphuric Acid 171,299.51 138,839.95 Steam 17,608.38 9201.56 26. DETAILS OF RAWMATERIALS, STORES AND SPARES CONSUMPTION 28. DEFERRED TAX ADJUSTMENT RECOGNIZED IN THE FINANCIAL STATEMENTS ( in ‘ 000) Particulars Balance as at Balance as at March 31, 2013 March 31, 2012 Deferred Tax Assets: Net deferred tax assets 4,705 (2,241) 6,946 ` on account of timing difference in (a) Depreciation | Impairment loss 4,627 (2,254) 6,881 (b) Provision for leave encashment 43 15 28 (c) Excise duty on closing stock 35 (2) 37 In view of prudence, no deferred tax assets has been recognised as on March 31, 2013 (Charge) | Credit during the year