Page 117 - FBL AR 2019-20

CORPORATE STATUTORY FINANCIAL
OVERVIEW STATEMENTS STATEMENTS

Standalone Statement of Profit and Loss for the year ended March 31, 2020
( H in Lakhs )
Notes March 31, 2020 March 31, 2019
(Refer note 1.2)
Income
Revenue from operations 32 30,050.65 40,467.34
Other income 33 1,231.32 1,233.94
Total income 31,281.97 41,701.28
Expenses
Cost of materials consumed 34 10,296.33 10,320.06
Purchases of stock-in-trade 50.15 187.54
Changes in inventories of finished goods, stock-in-trade and work-in-progress 35 (2,078.85) (1,282.35)
Employee benefits expense 36 5,003.15 5,317.79
Finance costs 37 1,932.04 2,065.31
Depreciation and amortisation expense 38 1,493.83 1,185.32
Other expenses 39 9,830.66 11,795.58
Total expenses 26,527.31 29,589.25
Profit before tax 4,754.66 12,112.03
Tax expense:
Current tax 60 336.55 3,192.21
Deferred tax credit 46C & 60 (1,948.92) (2,115.47)
Total tax expense (1,612.37) 1,076.74
Profit for the year 6,367.04 11,035.29
Other comprehensive income
Items that will not be reclassified to profit or loss
(a) (i) Remeasurements of defined benefit plan 240.63 (186.51)
(ii) Income tax relating to remeasurements of defined benefit plan (70.07) 35.33
(b) Net fair value change in investment in equity instruments through other 11.34 2.57
comprehensive income
Total other comprehensive income / (loss) for the year (a+b) 181.90 (148.61)
Total comprehensive income for the year 6,548.94 10,886.68
Earnings per equity share of H5 each (Post bonus) 21(a) & 43
Basic (in H) 22.07 38.25
Diluted (in H) 21.96 38.24
See accompanying notes to the Standalone financial statements 1-64

In terms of our report attached
For DELOITTE HASKINS & SELLS LLP For and on behalf of the Board of Directors of
Chartered Accountants Fermenta Biotech Limited (Formerly known as DIL Limited)

Rajesh K. Hiranandani Krishna Datla Satish Varma Prashant Nagre
Partner Managing Director Executive Director Chief Executive Officer

Sumesh Gandhi Srikant N. Sharma
Chief Financial Officer Company Secretary
Mumbai, August 28, 2020 Thane, August 28, 2020

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