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Taxmann's Illustrated Guide to Indian Accounting Standards (Ind AS)

Page 1

SAMPLE CHAPTER

C

H

A

4 P

T

E

R

IND AS 2 : INVENTORIES Ind AS 2: Inventories

Scope & Exclusion

ĞĮŶŝƟŽŶƐ

Cost formula EĞƚ ZĞĂůŝƐĂďůĞ Value

Measurement (a) FIFO (b) Weighted Cost of inventories Average cost method Cost of purchases

Cost of conversion: (a) costs related to the units of ƉƌŽĚƵĐƟŽŶ ƐƵĐŚ (a) Purchase price ĂƐ ĚŝƌĞĐƚ ůĂďŽƵƌ͕ /ŶĐůƵĚŝŶŐ ĚƵƟĞƐ Θ (b) and systemĂƟĐ ĂůůŽĐĂƟŽŶ ŽĨ taxes (b) Freight inwards, ĮdžĞĚ ĂŶĚ ǀĂƌŝĂďůĞ ƉƌŽĚƵĐƟŽŶ ŽǀĞƌ(c) Other heads that are inexpenses directly ĂƩƌŝďƵƚĂďůĞ ƚŽ ƚŚĞ curred in converting materials into ĂĐƋƵŝƐŝƟŽŶ͘ ĮŶŝƐŚĞĚ ŐŽŽĚƐ Trade discounts, Joint products and ƌĞďĂƚĞƐ͕ ĚƵƚLJ By-products ĚƌĂǁďĂĐŬƐ ĂŶĚ other similar items ƐŚĂůů ďĞ ĚĞĚƵĐƚĞĚ

Techniques of Measurement of cost Ğ͘Ő͘ Standard cost Method or Retail method

Other costs to the extent they are incurred in ďƌŝŶŐŝŶŐ ƚŚĞ ŝŶventories to their ƉƌĞƐĞŶƚ ůŽĐĂƟŽŶ ĂŶĚ ĐŽŶĚŝƟŽŶ e.g. overheads other ƚŚĂŶ ƉƌŽĚƵĐƟŽŶ overheads or cost of designing prodƵĐƚƐ ĨŽƌ ƐƉĞĐŝĮĐ customers, Interest and other ďŽƌƌŽǁŝŶŐ ĐŽƐƚƐ are usually not included

Costs excluded: (aͿ ďŶŽƌŵĂů ĂŵŽƵŶƚƐ ŽĨ ǁĂƐƚĞĚ ŵĂƚĞƌŝĂůƐ͕ ůĂďŽƵƌ͕ Žƌ ŽƚŚĞƌ ƉƌŽĚƵĐƟŽŶ ĐŽƐƚƐ͕ (b) Storage costs unless those costs ĂƌĞ ŶĞĐĞƐƐĂƌLJ ŝŶ ƚŚĞ ƉƌŽĚƵĐƟŽŶ process prior to a further ƉƌŽĚƵĐƟŽŶ ƐƚĂŐĞ͕ (cͿ ĚŵŝŶŝƐƚƌĂƟǀĞ ŽǀĞƌŚĞĂĚƐ ƚŚĂƚ ĚŽ ŶŽƚ ĐŽŶƚƌŝďƵƚĞ ƚŽ ďƌŝŶŐŝŶŐ the inventories to their present ůŽĐĂƟŽŶ ĂŶĚ ĐŽŶĚŝƟŽŶ͕ (dͿ ^ĞůůŝŶŐ ĂŶĚ ĚŝƐƚƌŝďƵƟŽŶ ĐŽƐƚƐ

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Disclosure Requirements: (aͿ ĂĐĐŽƵŶƟŶŐ ƉŽůŝĐŝĞƐ ĂĚŽƉƚĞĚ in measuring Inventories including cost formula used, (b) total carrying cost of inventories with appropriate ĐůĂƐƐŝĮĐĂƟŽŶ͘ (c) carrying amount of inventories carried at fair value less costs to sell, (d) amount of inventories recognised as expenses, (e) amount of write-down of inventories as expense (f) amount of reversal of write down of expense (g) circumstances or events that led to reversal of a writedown of inventories, (h) the carrying amount of inventories pledged as security ĨŽƌ ůŝĂďŝůŝƟĞƐ͘

When Inventories are sold the carrying amount of those ŝŶǀĞŶƚŽƌŝĞƐ ƐŚĂůů ďĞ ƌĞĐŽŐŶŝƐĞĚ as expenses in the period related revenue is recognised Any write-down of Inventories ƚŽ EZs Žƌ >ŽƐƐĞƐ ƐŚĂůů ďĞ Recognised as expense Any reversal of write-down owing to increase in NRV will result in reversal in inventories recognised as expense


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