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Notes forming part of the Consolidated Financial Statements as at 31 March, 2020
9.
2019
1.45 4.54
0.52 0.43
1.98 4.98
10.
2019
(Refer 10.1) 36.25 21.76
Govt. authorities / Judiciary
17.87 14.49
0.97 0.97
advances 0.97 - 0.97 -
54.12 36.25
10.1 Against the demand of excise duty on purchase of sleepers during the period from 2003-2005,
payment of ` 3.92 Crore was made, of which ` 0.83 Crore was shown as refund receivable and ` 3.09
Crore was capitalise under Sleepers. Against this refund of ` 7.92 Crore ( including interest of ` 4 Crore)
has been received from Central Excise Tribunal. As such after adjustment of ` 0.83 Crore the amount of
` 3.09 Crore is adjusted against the cost of Sleepers and ` 4 Crore is booked to revenue.
11.
2019
(FIFO Basis)
38.72 44.01
5.74 5.54
2.97 2.77
Finished Goods (Rolling Stock-DEMU) 42.25 -
89.68 52.32
11.1 Rails include the inventory of Rails released consequent to "Through Rail Renewal" (TRR) work and are
valued at carrying value on FIFO basis.
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