Page 151 - FBL AR 2019-20

CORPORATE STATUTORY FINANCIAL
OVERVIEW STATEMENTS STATEMENTS

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

40 Related parties disclosures as per Ind AS 24 (contd.)
( H in Lakhs )
Sr. Particulars Holding Subsidiaries Key Enterprise Joint
No. Company management significantly ventures /
personnel* influenced by associates
KMP or their
relatives
Mr. Sanjay Buch - - 9.00 - -
( - ) ( - ) (6.70) ( - ) ( - )
Mr. Vinayak Hajare - - 6.40 - -
( - ) ( - ) (4.10) ( - ) ( - )
Mr. Gopakumar Nair - - 7.50 - -
( - ) ( - ) (2.80) ( - ) ( - )
5 Rent and service income
Aegean Properties Limited. - 0.30 - - -
( - ) (0.30) ( - ) ( - ) ( - )
DVK Investments Private Limited. 0.30 - - - -
(0.30) ( - ) ( - ) ( - ) ( - )
Agastya Films LLP - - - - -
( - ) (0.23) ( - ) ( - ) ( - )
Magnolia FNB Private Limited. - - - 0.30 -
( - ) ( - ) ( - ) (0.30) ( - )
Silk Road Communications Private Limited. - - - - 1.35
( - ) ( - ) ( - ) ( - ) (1.35)
6 Rent paid
Aegean Properties Limited. - 18.00 - - -
( - ) (18.00) ( - ) ( - ) ( - )
7 Expenditure incurred on behalf of related parties
Aegean Properties Limited. - 16.62 - - -
( - ) (16.62) ( - ) ( - ) ( - )
Fermenta Biotech Gmbh - 655.50 - - -
( - ) ( - ) ( - ) ( - ) ( - )
8 Sale of products
Dupen Laboratories Private Limited - - - 20.81 -
( - ) ( - ) ( - ) (7.08) ( - )
Fermenta Biotech Gmbh - 840.19 - - -
( - ) ( - ) ( - ) ( - ) ( - )
9 Purchase of raw materials and packing materials
Lacto Cosmetics (Vapi) Private Limited - - - 0.71 -
( - ) ( - ) ( - ) (1.24) ( - )
10 Processing charges
Lacto Cosmetics (Vapi) Private Limited - - - 3.69 -
( - ) ( - ) ( - ) (5.66) ( - )
11 Other reimbursements received
Lacto Cosmetics (Vapi) Private Limited - - - 1.60 -
( - ) ( - ) ( - ) (1.05) ( - )
12 Loan written off
G.I.Biotech Private Limited - - - - -
( - ) (6.26) ( - ) ( - ) ( - )
13 Impairment of non-current investment in equity
instrument of a subsidiary
Fermenta Biotech (UK) Limited - - - - -
( - ) (2.10) ( - ) ( - ) ( - )

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