Amal Ltd 2013-14

Amal Ltd | Annual Report 2013-14 Notes to the Financial Statements ( ` ‘000) NOTE 27 DETAILS OF RAWMATERIALS, STORES AND SPARES CONSUMPTION 2013-14 2012-13 (a) Raw materials consumption: Sulphur 86,014 121,321 Other raw materials 2,715 1,674 88,729 122,995 (b) Imported and indigenous raw material, spare parts and components consumption Category 2013-14 2012-13 ( ` ‘000) % ( ` ‘000) % Imported – – – – Indigenous 104,380 100 127,727 100 104,380 100 127,727 100 ( ` ‘000) NOTE 28 STOCK AND TURNOVER Class of Goods Stocks at commencement Stocks at close 2013-14 2012-13 2013-14 2012-13 Goods manufactured: Sulphuric Acid 98% (H 2 SO 4 ) 210 476 554 210 Oleum 25% (O25%) 273 487 178 273 Sulphur Trioxide (SO 3 ) 229 - 130 229 Sulphur Dioxide (SO 2 ) 330 137 251 330 1,042 1,100 1,113 1,042 ( ` ‘000) Class of Goods Turnover 2013-14 2012-13 Goods manufactured: Sulphuric Acid 98% (H 2 SO 4 ) 41,728 74,665 Oleum 25% (O25%) 13,751 12,668 Sulphur Trioxide (SO 3 ) 67,427 45,301 Sulphur Dioxide (SO 2 ) 36,212 38,666 Steam 19,527 17,608 178,645 188,908 ( ` ‘000) NOTE 29 DEFERRED TAX As at March 31, 2014 (Charge) | Credit during the year As at March 31, 2013 Deferred tax liabilities: on account of timing difference in Depreciation | Impairment loss 2,154 6,781 (4,627) Deferred tax assets: on account of timing difference in a) Provision for leave encashment 54 11 43 b) Unabsorbed depreciation 87,180 - 87,180 Net deferred tax assets 85,080 (6,770) 91,850 In view of prudence, no deferred tax assets has been recognised as on March 31, 2014