2011-12 - Diamines And Chemicals Limited

For theFor theYear ended Year endedMarch 31, 2012 March 31, 2011` ` `20. Revenue From OperationsSale of productsManufactured Goods 709,085,491 886,480,310Windmill Power Generated 16,321,735 15,712,225725,407,226 902,192,535Other Operating RevenuesSale of Scrap 2,367,388 1,675,103727,774,614 903,867,638Less: Excise Duty on Sales (56,650,166) (74,873,104)671,124,447 828,994,53420.1 Details of Products SoldSale of Manufactured GoodsPiperazine Anhydrous 501,079,815 697,036,542Piperazine-Technical-68% 64,443,718 13,611,961Ethylene Diamine 49,541,567 101,414,904Other Products 94,020,391 74,416,903709,085,491 886,480,31021. Other IncomeInterest on Margin Money 2,940,801 2,949,064Dividend 70,168 64,770Accounts Written Back 434,333 691,250Gain on foreign exchange NIL 4,226,123Discount Received NIL 13,965Prior Period Income - Interest on Security Deposit 231,699 NILMiscellaneous Income 92,691 165,3693,769,691 8,110,54122. Cost of Materials ConsumedRaw MaterialsOpening Stock of Raw Materials 35,110,887 54,121,907Add : Purchases 428,893,772 395,862,567Less : Closing Stock of Raw Materials 52,041,967 35,110,887411,962,692 414,873,587Packing MaterialsOpening Stock of Packing Materials 1,053,049 875,754Add : Purchases 11,126,105 14,929,047Less : Closing Stock of Packing Materials 849,495 1,053,04911,329,659 14,751,752423,292,351 429,625,33922.1 Details of Raw Materials ConsumedPiperazine 68 % 296,457,287 229,296,229Crude Piperazine Amine Mixture(CPA) 57,859,762 73,874,342Ethylene Di Chloride (EDC) 30,205,554 66,960,118Others 27,440,089 44,742,898411,962,692 414,873,58737