Page 200 - FBL AR 2019-20

Fermenta Biotech Limited
Annual Report 2019-20

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

3 Property, plant and equipment
( H in Lakhs )
Freehold Buildings Plant and Furniture Vehicles Leasehold Total
land equipment and fixtures Improvements
At cost or deemed cost as at April 01, 2018 55.09 3,778.66 6,044.65 285.63 230.35 192.77 10,587.15
Additions - 63.73 927.32 135.70 91.11 - 1,217.86
Transfer from Investment property - 410.63 136.56 - - - 547.19
Transfer to Investment property (20.79) (55.51) - - - - (76.30)
Disposals - (130.86) (81.42) (18.21) (45.27) - (275.76)
Balance as at March 31, 2019 34.30 4,066.65 7,027.11 403.12 276.19 192.77 12,000.14
Additions - 119.17 1,289.65 24.55 13.92 254.74 1,702.03
Disposals - - (15.09) - (10.20) - (25.29)
Balance as at March 31, 2020 34.30 4,185.82 8,301.67 427.67 279.92 447.51 13,676.88
Accumulated depreciation
As at April 01, 2018 - 330.65 1,011.87 65.04 96.50 19.38 1,523.44
Depreciation expense - 205.07 580.07 51.33 33.54 9.69 879.70
Transfer from Investment property - 16.67 17.57 - - - 34.24
Transfer to Investment property - (3.25) - - - - (3.25)
Disposals - (72.04) (46.71) (11.27) (34.29) - (164.31)
Balance as at March 31, 2019 - 477.10 1,562.80 105.10 95.75 29.07 2,269.82
Depreciation expense - 182.35 680.48 70.61 32.39 50.89 1,016.72
Disposals - - (3.70) - (6.31) - (10.01)
Balance as at March 31, 2020 - 659.45 2,239.58 175.71 121.83 79.96 3,276.53
Carrying amount
As at March 31, 2019 34.30 3,589.55 5,464.31 298.02 180.44 163.70 9,730.32
As at March 31, 2020 34.30 3,526.37 6,062.09 251.96 158.09 367.55 10,400.35
(Refer Notes 24 and 28- For details of assets pledged as security)
4 Right-of-Use Assets
( H in Lakhs )
Leasehold land Buildings Vehicles Total
At Cost
At April 1, 2019 1,055.85 359.26 149.01 1,564.12
Additions - - 17.20 17.20
Disposal - - - -
Balance as at March 31, 2020 1,055.85 359.26 166.21 1,581.32
Accumulated depreciation
At April 1, 2019 - - - -
Depreciation expenses 18.38 83.19 51.29 152.86
Balance as at March 31, 2020 18.38 83.19 51.29 152.86
Carrying amount
As at March 31, 2020 1,037.47 276.07 114.92 1,428.46
(Refer Note 43)
(Refer Notes 24 and 28- For details of assets pledged as security)

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