Page 180 - FBL AR 2019-20

Fermenta Biotech Limited
Annual Report 2019-20

( H in Lakhs ) March 31, 2019 229.32 - 229.32 458.64 ( H in Lakhs ) Total 13,313.86 (22.15) 11,747.48 52.80 (138.25) (229.32) (148.61) 24,575.81 5,952.02 554.69 (719.84) (72.26) (961.58) 173.57 29,502.41

Non Controlling Interest 1,098.36 (1,098.70) 2.16 - - - - 1.82 (0.58) - - - - - 1.24

22.15
March 31, 2020 458.64 961.58 1,442.37 Attributable to the Owners of the Parent Company 12,215.50 9.26 1,076.55 - 11,745.32 - 52.80 - (138.25) - (229.32) - (148.61) 2.57 24,573.99 11.83 5,952.60 - 554.69 - (719.84) - (72.26) - (961.58) - 173.57 11.34 29,501.17 23.17

Items of other comprehensive income Equity Foreign currency instruments translation through OCI reserve - - - - - - - - - - - - - (8.33) (8.33)

Retained earnings 10,501.77 2.35 11,745.32 - (138.25) - (151.18) @ 21,960.01 5,952.60 - (719.84) (72.26) - 170.56 @ 27,291.07 Prashant Nagre Chief Executive Officer

Consolidated Statement of changes in equity for the year ended March 31, 2020
- - - 52.80 - - - 52.80 - 554.69 - - - - 607.49
Share options outstanding account

General reserve 4,736.70 - - - - - - - - (229.32) - - - 4,507.38 - - - - - - - - (961.58) - - - 3,545.80 Satish Varma Executive Director Srikant N. Sharma Company Secretary

Reserves and surplus Unrealised gain/(loss) on dilution (4,242.23) (4,242.23) (4,242.23) Fermenta Biotech Limited (Formerly known as DIL Limited)

Capital redemption reserve 70.00 - - - - - - 70.00 - - - - - - 70.00 For and on behalf of the Board of Directors of

- 1,074.20 - - - - - 1,074.20 - - - - - - 1,074.20 Chief Financial Officer Thane, August 28, 2020
Capital reserve pursuant to amalgamation Krishna Datla Managing Director Sumesh Gandhi

Capital reserve 1,140.00 - - - - - - 1,140.00 - - - - - - 1,140.00

(a) Equity share capital Balance at the beginning of the year Add: Issue of shares pursuant to scheme of amalgamation (Refer note 1.2) Add: Issue of Bonus shares Balance at the end of the year (b) Other equity Balance as at April 01, 2018 Pursuant to scheme for amalgamation (Refer note 1.2) Profit for the year Recognition of share based payments Payment of dividend (including dividend distribution tax) Utilised for issue of bonus shares Other co

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