Page 183 - BCML AR 2019-20

BALRAMPUR CHINI MILLS LIMITED

Notes forming part of the Standalone Financial Statements

Note No. : 11 Inventories
(H in Lacs)
Particulars As at 31st As at 31st
March, 2020 March, 2019
Raw materials 6941.76 5624.42
Add : Goods-in-transit 31.12 6972.88 1.81 5626.23
Packing materials 382.59 430.11
Work-in-progress
Sugar 3319.55 3707.98
Molasses 342.54 3662.09 317.82 4025.80
Finished goods
Sugar 196201.76 209204.53
Industrial alcohol 3554.70 404.89
Banked power 168.78 81.29
Others 64.78 6.34
199990.02 209697.05
Add : Goods-in-transit 2617.06 202607.08 190.16 209887.21

Stores and spares 6066.03 5446.23
Add : Goods-in-transit 125.81 329.37
6191.84 5775.60
Less: Provision for obsolescence /non-moving stores and spares
[Refer Note No. 33] 100.92 6090.92 97.36 5678.24
Loose tools 0.16 0.17
By-products 9759.90 5895.37
Scrap 21.51 45.95
229497.13 231589.08
Notes
(i) Carrying amount of inventories pledged as security for loans 225053.87 230987.10
(Refer Note No. 18 for charge created/security terms against
borrowings)
(ii) Refer Note No. 2(6) for mode of valuation.

Note No. : 12 Biological assets
(H in Lacs)
Particulars As at 31st As at 31st
March, 2020 March, 2019
Reconciliation of changes in book value of biological assets:
Opening balance 17.49 11.60
Additions during the year 25.57 28.10
Decrease due to harvested sugarcane transferred to inventory * 30.56 22.21
Closing balance 12.50 17.49
* includes sugarcane captively consumed

Annual Report 2019-20 | 181