Page 221 - BCML AR 2019-20
P. 221

BALRAMPUR CHINI MILLS LIMITED


            Notes forming part of the Standalone Financial Statements


             Note No. : 36 Other disclosures (contd.)

            (iii)  Uttar Pradesh Electricity Regulatory Commission vide notification dated 25th July, 2019 reduced the power purchase rates of bagasse-
               based power plants w.e.f. 1st April, 2019 and revenue in this respect has accordingly been recognised at such reduced rates. The Uttar
               Pradesh Cogen Association has filed a writ petition, challenging the reduction in power rates before Hon’ble High Court at Allahabad
               which has been admitted and is pending for decision as on this date.

            (iv)  Figures in brackets pertain to previous year.
            (c)  In the following table, revenue is disaggregated by geographical market, major products/service lines and timing of revenue recognition
               which also includes a reconciliation of the disaggregated revenue with the Company’s three strategic divisions, which are its reportable
               segments.
                                                                                                         (H in Lacs)
            Particulars                    Sugar            Co-      Distillery   Total     All other   Total
                                    Domestic    Export   generation  Domestic   reportable   Segment
                                                          Domestic               segment
            Geographical markets
            Within India            318890.46          –     16473.81   54908.67   390272.94   1117.17   391390.11
                                    (311553.05)      ( – )   (33104.67)  (46769.84)  (391427.56)  (782.78)  (392210.34)
            Within India to merchant   54868.40        –          –          –     54868.40        –     54868.40
            exporter
                                     (19243.96)      ( – )      ( – )      ( – )   (19243.96)    ( – )   (19243.96)
            Within India to Special         –          –          –          –           –         –          –
            Economic Zone
                                         ( – )   (16168.76)     ( – )      ( – )   (16168.76)    ( – )   (16168.76)
            Total                   373758.86          –     16473.81  54908.67  445141.34    1117.17  446258.51
                                    (330797.01)  (16168.76)  (33104.67)  (46769.84)  (426840.28)  (782.78)  (427623.06)
            Major product
            Sugar                   333734.50          –          –          –     333734.50       –     333734.50
                                    (305328.14)  (11473.10)     ( – )      ( – )   (316801.24)   ( – )   (316801.24)
            Raw Sugar                31966.97          –         –          –     31966.97              31966.97
                                     (19243.96)  (4695.66)      ( – )      ( – )   (23939.62)    ( – )   (23939.62)
            Industrial alcohol              –          –          –     54530.76   54530.76        –     54530.76
                                         ( – )       ( – )      ( – )   (46324.88)  (46324.88)   ( – )   (46324.88)
            Power                           –          –     16160.76        –     16160.76        –     16160.76
                                         ( – )       ( – )   (32801.46)    ( – )   (32801.46)    ( – )   (32801.46)
            Bagasse                   7270.67          –          –          –     7270.67         –     7270.67
                                      (5454.44)      ( – )      ( – )      ( – )   (5454.44)     ( – )   (5454.44)
            Others                     786.72          –     313.05     377.91     1477.68    1117.17    2594.85
                                      (770.47)      ( – )    (303.21)   (444.96)   (1518.64)  (782.78)  (2301.42)
            Total                   373758.86          –     16473.81   54908.67   445141.34   1117.17   446258.51
                                    (330797.01)  (16168.76)  (33104.67)  (46769.84)  (426840.28)  (782.78)  (427623.06)











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