Page 54 - GlaxoSmithKline Pharmaceuticals AR 2012

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Notes to the Financial Statements for the year ended 31st December, 2012 — continued
Previous year
Rupees in lakhs Rupees in lakhs
30 OTHER INCOME
Interest income (Gross):
On deposits with banks .. .. .. .. 155,88.27 131,48.69
On loans .. .. .. .. .. .. 21.54 21.08
On tax refunds .. .. .. .. .. 7,42.00 18.20
On investments - Government securities and other than
trade - long term [net of premium write-off of Rs. 21.80
lakhs (Previous year - Rs. 54.99 lakhs)] .. .. .. 8,00.17 9,61.73
Others .. .. .. .. .. .. 29.30 45.33
171,81.28 141,95.03
Less : Interest expense:
Security deposits .. .. .. .. .. (30.59) (28.68)
Others .. .. .. .. .. .. (2.83) (4.06)
(33.42) (32.74)
171,47.86 141,62.29
Dividend from subsidiary company .. .. .. 22,00.00 18,00.00
TOTAL .. 193,47.86 159,62.29
31 COST OF MATERIALS CONSUMED
Raw materials consumed .. .. .. .. .. 305,07.00 312,37.97
Packing materials consumed .. .. .. .. 132,73.90 118,85.57
TOTAL .. 437,80.90 431,23.54
Notes :
No single raw or packing material accounts for more than
10% of total consumption
Cost of materials consumed is based on derived values
VALUE OF IMPORTED AND INDIGENOUS RAW AND
PACKING MATERIALS CONSUMED % %
Purchased indigenously .. .. .. .. .. 86.73 379,72.81 78.44 338,24.17
Imported by the company (including duty and other charges) 13.27 58,08.09 21.56 92,99.37
100.00 437,80.90 100.00 431,23.54
32 PURCHASE OF TRADED GOODS
Purchase of traded goods .. .. .. .. 607,45.49 533,36.71
TOTAL .. 607,45.49 533,36.71
33 DETAILS OF PURCHASES (TRADED GOODS)
Tablets and Capsules .. .. .. .. .. 159,89.25 138,63.22
Solids including Powders and Ointments .. .. .. 57,71.22 61,55.86
Liquids - Orals, Topicals and Parenterals .. .. .. 51,16.53 45,22.96
Others .. .. .. .. .. .. .. 338,68.49 287,94.67
TOTAL .. 607,45.49 533,36.71