Annual Report cb smile - Jet Airways

Schedules to the Balance Sheet as at 31 st March, 2010 (contd.)
52
As at As at
31 st March, 31 st March,
2010 2009
Rs. in lakhs Rs. in lakhs Rs. in lakhs
SCHEDULE G :
INVENTORIES (At Lower of Cost or Net Realisable Value)
i) Rotables, Consumable stores and tools
Less :Provision for Obsolescence / Slow & Non-Moving items
70,672 68,678
(Refer Note I (M) of Schedule S) 16,075 13,776
54,597 54,902
ii) Fuel 240 157
iii) Other Stores Items
Less: Provision for Slow and Non-Moving items
3,675 4,541
(Refer Note I (M) of Schedule S) 33 33
3,642 4,508
Total 58,479 59,567
SCHEDULE H :
SUNDRY DEBTORS
(Unsecured)
i) Debts (Outstanding for a period exceeding six months) 5,282 6,370
ii) Other Debts 78,146 71,918
83,428 78,288
Less : Provision for Doubtful Debts 2,351 5,063
As at As at
March 31, March 31,
NOTE : 2010 2009
1) Considered good 81,077 73,225
Considered doubtful 2,351 5,063
83,428 78,288
2) Debtors include Rs. 5,835 lakhs (Previous Year Rs. 5,545 lakhs)
due from private company in which the company’s
director is a director / member.
81,077 73,225
Total 81,077 73,225