Page 116 - Tata_Chemicals_yearly-reports-2019-20

2. Cost of materials consumed: ` in crore 6. Finance costs: ` in crore
FY FY % FY FY %
Entity Change Entity Change
2019-20 2018-19 Change 2019-20 2018-19 Change
tCl 542 567 (25) (4) tCl 43 86 (43) (50)
HFuK 174 147 27 18 HFuK 129 124 5 4
rallis 1,217 1,121 96 9 tCna 131 110 21 19
others and eliminations (89) (61) (28) 46 rallis 6 5 1 20
Total 1,844 1,774 70 4 others and eliminations 33 29 4 14
Total 342 354 (12) (3)
Cost of materials consumed increased primarily at rallis and HFuK
due to higher volumes and price mix. lower interest cost in tCl is due to repayment of borrowing.
Increase in interest cost in tCna due to increase in borrowing
3. Purchases of stock-in-trade: ` in crore during the year under review.
FY FY %
Entity Change 7. Other expenses: ` in crore
2019-20 2018-19 Change
FY FY %
tCl 94 102 (8) (8) Entity Change
HFuK 144 221 (77) (35) 2019-20 2018-19 Change
tCna 20 24 (4) (17) tCl 447 414 33 8
rallis 141 116 25 22 HFuK 457 498 (41) (8)
others and eliminations (147) (219) 72 (33) tCna 809 890 (81) (9)
Total 252 244 8 3 rallis 330 332 (2) (1)
others and eliminations 20 12 8 67
purchases of stock-in-trade decreased primarily in the uK due to Total 2,063 2,146 (83) (4)
lower pFr sales of soda ash.

Other expenses represent the following: ` in crore
4. Power and fuel: ` in crore
FY FY %
FY FY % Entity Change
Entity Change 2019-20 2018-19 Change
2019-20 2018-19 Change
tCl 555 574 (19) (3) Stores and spares 258 266 (8) (3)
HFuK 513 531 (18) (3) consumed
tCna 325 314 11 4 packing materials 196 218 (22) (10)
rallis 57 61 (4) (7) consumed
Total 1,450 1,480 (30) (2) repairs 445 401 44 11
rent 59 150 (91) (61)
power and fuel increased primarily in India, HFuK and tCna on
account of higher input fuel cost and depreciating gBp exchange royalty, rates and taxes 340 340 - -
rates against Inr. Sales promotion 91 93 (2) (2)
expenses and distributors
5. Freight and forwarding charges: ` in crore service charges
others(*) 674 678 (4) (1)
FY FY %
Entity Change Total 2,063 2,146 (83) (4)
2019-20 2018-19 Change
(*) – others include insurance charges, distributors’ service charges,
tCl 390 476 (86) (18)
HFuK 226 244 (18) (7) professional fees, foreign exchange loss, travelling expense, provision
tCna 855 817 38 5 for doubtful debts and advances, directors’ fees/commission,
rallis 78 72 6 8 subcontracting cost, outsourcing cost and other expenses.
others 2 1 1 100 Changes in other expenses is primarily due to:
Total 1,551 1,610 (59) (4) a. packing materials consumed lower at tCl and rallis.

Freight and forwarding charges decreased primarily due to lower b. repair expenses higher at tCna.
volume and price mix. c. rent is lower due to new lease accounting standard impact.

114 I Integrated annual report 2019-20