Page 147 - FBL AR 2019-20

CORPORATE STATUTORY FINANCIAL
OVERVIEW STATEMENTS STATEMENTS

Notes to the Standalone financial statements for the year ended March 31, 2020

31 Current tax liabilities (net)
( H in Lakhs )
Particulars March 31, 2020 March 31, 2019
Provision for income tax (net of advance tax) 32.02 512.51
Total 32.02 512.51

32 Revenue from operations
( H in Lakhs )
March 31, 2020 March 31, 2019
Sale of products 27,480.88 37,593.72
Rent Income 1,378.20 1,230.11
Amortised deferred rent 62.22 70.34
Service income (infrastructure support services to tenants) 308.02 248.25
Sale of services 49.05 57.05
Other operating revenues
Export incentive 738.31 1,241.45
Scrap sales 33.97 26.42
Total 30,050.65 40,467.34
33 Other income
( H in Lakhs )
March 31, 2020 March 31, 2019
Interest income on financial assets carried at amortised cost:
Bank deposits 379.85 337.52
Other financial assets 184.68 82.29
564.53 419.81
Dividend income on investment in equity instruments designated as at fair value through other 0.44 0.38
comprehensive income
Foreign exchange gain (net) 144.18 511.02
Net gain arising on financial assets measured at fair value through profit or loss - 8.90
Gain on sale of financial assets - current investments 4.81 -
Insurance claims 20.06 290.88
Income from Sale of film rights 200.00 -
Liabilities / provisions no longer required written back 296.59 -
Miscellaneous income 0.71 2.95
Total 1,231.32 1,233.94

34 Cost of materials consumed
( H in Lakhs )
March 31, 2020 March 31, 2019
Inventories of raw materials / packing materials at the beginning of the year 4,050.21 1,814.48
Add : Purchases 10,708.04 12,555.79
Less : Inventories of raw materials / packing materials at the end of the year 4,461.92 4,050.21
Total 10,296.33 10,320.06

35 Changes in inventories of finished goods, stock-in-trade and work-in-progress
( H in Lakhs )
March 31, 2020 March 31, 2019
Inventories at the end of the year
Work-in-progress 5,140.05 2,939.87
Finished goods 1,361.22 1,482.55
6,501.27 4,422.42
Inventories at the beginning of the year
Work-in-progress 2,939.87 2,225.09
Finished goods 1,482.55 914.98
4,422.42 3,140.07
(2,078.85) (1,282.35)

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