Page 137 - Annual Report 2019-20

Notes forming part of the financial statements Notes forming part of the financial statements 135

( in crores) ( in crores)
33 Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 37 other Expenses
For the For the For the For the PIDILITE ANNUAL REPORT 2019-20
year ended year ended year ended year ended
st
st
31 March 31 March 31 March 2020 31 March 2019
st
st
2020 2019 Consumption of Stores and Spares 35.45 27.71
Inventories at the end of the year Clearing and Forwarding Charges 272.30 254.71
Power and Fuel 57.94 58.60
Stock-in-Trade 67.91 70.70
Contract Labour 66.12 51.24
Work-in-Progress 71.51 78.20
Water Charges 3.84 3.13
Finished Goods 269.00 287.50 Rent (refer note 51) 11.96 34.28
(A) 408.42 436.40 Rates and Taxes 2.71 4.34
Inventories at the beginning of the year Insurance 7.42 3.39
License fees 0.77 0.75
Stock-in-Trade 70.70 41.43
Repairs :
Work-in-Progress 78.20 58.86
Buildings 8.90 9.13
Finished Goods 287.50 262.30 Machinery 18.10 16.49
(B) 436.40 362.59 Others 7.89 8.94
TOTAL (B-A) 27.98 (73.81) 34.89 34.56
Directors' Fees 0.27 0.29
34 Employee Benefits Expense Advertisement and Publicity 266.42 215.67
Legal, Professional and Consultancy fees 47.46 38.80
For the For the
year ended year ended Communication Expenses 6.71 13.53
31 March 31 March Printing and Stationery 4.87 5.90
st
st
2020 2019
Travelling and Conveyance Expenses 105.25 97.32
Salaries and Wages 667.83 605.92 Bad Debts 3.49 4.02
Contribution to Provident and Other Funds (refer note 45) 36.85 29.92 Allowance for Doubtful Debts - 4.18
Share based payments to employees (net of recovery from subsidiaries) (refer note 46) 14.31 10.45 Processing and Packing Charges 72.69 71.60
Sales Commission 3.95 4.08
Staff Welfare Expenses 17.90 17.25
Payments to Auditor (refer note a) 1.35 1.16
TOTAL 736.89 663.54
Donations 0.11 0.85
Corporate Social Responsibility Expenses (refer note 52) 26.30 23.50
35 Finance Costs
Loss on disposal of Property, Plant and Equipment - 2.18
For the For the net Loss on Foreign Currency Transactions and Translation (refer note 40) 1.86 6.32
year ended year ended Miscellaneous Expenses 141.62 111.90
st
31 March 31 March
st
2020 2019 TOTAL 1,175.75 1,074.01
Interest expense on:
a. Details of Payments to Auditor (net of GST)
Bank Cash Credit Account - 0.08
For the For the
Lease Liability (refer note 51) 6.08 - year ended year ended
31 March 2020 31 March 2019
st
st
Dealer Deposits & others 7.32 7.06
a) Auditors 1.04 0.90
TOTAL 13.40 7.14
b) Tax Matters 0.19 0.16
0.10
c) Other Services 0.02 0.09
PIDILITE ANNUAL REPORT 2019-20 Depreciation on Property, Plant and Equipment (refer note 4) year ended year ended 38 Exceptional Items 31 March 2020 31 March 2019
36 Depreciation, Amortisation and Impairment Expense
0.01
Reimbursement of Expenses
d)
1.16
TOTAL
For the
1.35
For the
31 March
31 March
st
st
2019
2020
For the
For the
85.49
94.08
year ended
year ended
st
st
24.19
Depreciation on Right of use of Assets (refer note 5 and 51)
-
Impairment in value of Asset held for Sale [refer note 53(h)]
55.19
7.52
8.42
Amortisation of Other Intangible Assets (refer note 6)
4.09
Impairment in value of Investment in a subsidiary [refer note 7 (A)(ii) (a) and note 19]
-
-
Impairment in value of Capital Work-in-Progress (refer note 4)
5.92
TOTAL 59.28 -
-
134 TOTAL 125.79 99.83