Page 264 - BCML AR 2019-20

FINANCIAL STATEMENTS

Notes forming part of the Consolidated Financial Statements

Note No. : 11 Other non-current assets (Unsecured, considered good unless stated otherwise)
(H in Lacs)
Particulars As at 31st As at 31st
March, 2020 March, 2019
Capital advances 70.26 2623.26
Advances other than capital advances
Other advances
Advances to suppliers and others
Considered doubtful 10.33 16.33
Less: Allowance for bad and doubtful advances 10.33 - 16.33 -
Others
Prepaid expenses 93.93 121.03
Duties and taxes paid under protest 319.35 413.28 454.03 575.06
483.54 3198.32

Note No. : 12 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. 34] 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

262 | Balrampur Chini Mills Limited