Page 138 - FBL AR 2019-20

Fermenta Biotech Limited
Annual Report 2019-20

Notes to the Standalone financial statements for the year ended March 31, 2020

7C Investments (non-current) (contd.)
( H in Lakhs )
March 31, 2020 March 31, 2019
Less: Impairment in the value of investment (126.52) (78.99)
- 47.53
(b) Investments in equity instruments at FVTPL
Biodil Marsing Private Limited
59,000 Equity shares of H10/- each. (as at March 31, 2019: 59,000 Equity shares of H10/- 5.90 5.90
each)
Less: Impairment in the value of investment (5.90) (5.90)
- -
Total aggregate unquoted investments (A) 4.11 51.64
(ii) Quoted Investment (all fully paid)
Investment in equity instruments at FVTOCI
Abbott India Limited 21.49 10.14
139 Equity shares of H10/- each. (as at March 31, 2019: 139 Equity shares of H10/- each)
Total aggregate quoted investments (B) 21.49 10.14
Total Non-current investments (A+B) 25.60 61.78
Aggregate carrying value of unquoted investments before impairment 136.53 136.53
Aggregate amount of quoted investments and market value thereof 21.49 10.14
Aggregate amount of impairment in value of investments 132.42 84.89

8 Share application money
( H in Lakhs )
March 31, 2020 March 31, 2019
Health and Wellness India Private Limited 309.86 309.86
Less: Impairment in the value of share application money (309.86) (309.86)
Noble Explochem Limited [Refer note 59 (b)] - 597.00
Total - 597.00

9 Loans ( Non-current )
( H in Lakhs )
March 31, 2020 March 31, 2019
Loan to employees, considered good - unsecured 25.00 25.32
Inter corporate deposit - considered doubtful - unsecured 37.00 304.83
Less : Allowance for doubtful inter corporate deposit (37.00) (304.83)
Total 25.00 25.32
Amount outstanding as at year end
- Health and Wellness India Private Limited 37.00 37.00
Maximum amount outstanding during the year
- Health and Wellness India Private Limited 37.00 37.00
The Inter corporate deposit was granted to an associate for the purpose of their business.
Movement in the Allowance for doubtful inter corporate deposit
Balance at the beginning of the year 304.83 267.83
Addition during the year - 37.00
Written back during the year (80.00) -
Written off during the year (187.83) -
Balance at the end of the year 37.00 304.83

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