Page 197 - BCML AR 2019-20

FINANCIAL STATEMENTS BALRAMPUR CHINI MILLS LIMITED

Notes forming part of the Standalone Financial Statements

Note No. : 29 Changes in inventories of finished goods, by-products and work-in-progress
(H in Lacs)
Particulars Year ended Year ended
31st March, 2020 31st March, 2019
Finished goods
Opening stock
Sugar 209249.90 151651.93
Industrial alcohol 549.68 2884.21
Banked power 81.29 67.12
Others 6.34 209887.21 71.64 154674.90
Less : Closing stock
Sugar 198648.63 209249.90
Industrial alcohol 3716.67 549.68
Banked power 168.78 81.29
Others 73.00 202607.08 6.34 209887.21
Less: Power used during the trial run of capital projects 12.93 -
Decrease/(Increase) (A) 7267.20 (55212.31)
By-products
Opening stock 5895.37 7493.94
Less : Closing stock 9759.90 5895.37
Less: Bagasse used during the trial run of capital projects 32.84 42.00
(Increase)/Decrease (B) (3897.37) 1556.57
Work- in-progress
Opening stock
Sugar 3707.98 3511.47
Molasses 317.82 4025.80 333.63 3845.10
Less : Closing stock
Sugar 3319.55 3707.98
Molasses 342.54 3662.09 317.82 4025.80
Decrease/(Increase)(C) 363.71 (180.70)
Decrease/(Increase) D = (A + B + C) 3733.54 (53836.44)

Note No. : 30 Employee benefits expense
(H in Lacs)
Particulars Year ended Year ended
31st March, 2020 31st March, 2019
Salaries and wages 22547.21 20612.69
Contribution to provident, gratuity and other funds 2456.45 2163.42
Employee stock option expense [Refer Note No. 36(3)] – (9.49)
Staff welfare expense 399.90 279.17
25403.56 23045.79
Less: Recovery towards deputation of employee 3.95 –
25399.61 23045.79

Annual Report 2019-20 | 195