Amal Ltd 2013-14
49 ( ` ‘000) NOTE 17 COST OF MATERIALS CONSUMED 2013-14 2012-13 Raw materials and components consumed Stocks at commencement 652 175 Add: Purchases 91,550 123,472 92,202 123,647 Less: Stocks at close 3,473 652 88,729 122,995 ( ` ‘000) NOTE 18 CHANGES IN INVENTORIES OF FINISHED GOODS AND WORK-IN-PROGRESS 2013-14 2012-13 Stocks at close Finished goods 1,113 1,042 Work-in-progress 2,500 1,462 3,613 2,504 Less: Stocks at commencement Finished goods 1,042 979 Work-in-progress 1,462 1,315 2,504 2,294 (1,109) (210) ( ` ‘000) NOTE 19 MANUFACTURING EXPENSES 2013-14 2012-13 Power, fuel and water 22,113 21,553 Consumption of stores and spares 15,651 4,732 Plant operation charges 4,674 4,043 Repairs to buildings 43 - Repairs to machinery 6,866 5,725 Material handling charges 932 791 ETP expenses 1,133 997 51,412 37,841 Notes to the Financial Statements ( ` ‘000) NOTE 15 REVENUE FROM OPERATIONS 2013-14 2012-13 Sale of products 159,118 171,300 Sale of steam 19,527 17,608 Other operating revenue: Sale of scrap 1,463 1,667 180,108 190,575 Less: Excise duty 17,671 18,965 162,437 171,610 ( ` ‘000) NOTE 16 OTHER INCOME 2013-14 2012-13 Dividend on non-current investments 32 32 Interest 544 128 Service charges 1,130 1,233 Miscellaneous income 398 99 2,104 1,492
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