Page 278 - BCML AR 2019-20

FINANCIAL STATEMENTS

Notes forming part of the Consolidated Financial Statements

Note No. : 29 Cost of materials consumed

(H in Lacs)
Particulars Year ended Year ended
31st March, 2020 31st March, 2019
Sugarcane* 344149.85 354036.80
Others 2265.96 5503.90
346415.81 359540.70
* Refer Note No. 37(8) (b) and (c) for adjustments of government grants.
Note No. : 30 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)

276 | Balrampur Chini Mills Limited