Amal Ltd 2016-17

77 Notes to the Financial Statements ( ` 000) Note 12 Other current liabilities As at March 31, 2017 As at March 31, 2016 As at April 01, 2015 Advance received from customers | others 2,478 2,723 42,314 Statutory dues 1,355 785 524 Other liabilities 16 19 19 Provision for wealth tax - - 86 3,849 3,527 42,943 ( ` 000) Note 13 Revenue from operations As at March 31, 2017 As at March 31, 2016 Sale of products 2,64,980 2,37,930 Sale of steam 20,789 19,762 Other operating revenue Sale of scrap | others 960 565 2,86,729 2,58,257 ( ` 000) Note 14 Other Income 2016-17 2015-16 Interest 509 292 Miscellaneous income 40 352 Liabilities no longer payable written back 219 - 768 644 ( ` 000) Note 15 Cost of Materials Consumed 2016-17 2015-16 Raw materials and components consumed Stocks at commencement 816 2,418 Add: Purchases 73,405 120,833 74,221 1,23,251 Less: Stocks at close 1,428 816 72,793 1,22,435 ( ` 000) Note 16 Changes in inventories of finished goods and work-in- progress 2016-17 2015-16 Stocks at close Finished goods 1,097 1,812 Work-in-progress 1,237 665 2,334 2,477 Less: Stocks at commencement Finished goods 1,812 2,124 Work-in-progress 665 2,164 2,477 4,288 Less: Excise duty payable on finished goods (79) (35) 64 1,776

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