Page 201 - FBL AR 2019-20

CORPORATE STATUTORY FINANCIAL
OVERVIEW STATEMENTS STATEMENTS

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

5A Investment property
( H in Lakhs )
Particulars Freehold Buildings Plant and Total
land equipment
At cost or deemed cost as at April 01, 2018 - 6,443.82 2,142.95 8,586.77
Additions - - 33.36 33.36
Transfer to Property, plant and equipment - (410.63) (136.56) (547.19)
Transfer from Property, plant and equipment 20.79 55.51 - 76.30
Disposal - - - -
Balance as at March 31, 2019 20.79 6,088.70 2,039.75 8,149.24
Additions - - - -
Disposal - - - -
Balance as at March 31, 2020 20.79 6,088.70 2,039.75 8,149.24
Accumulated depreciation
As at April 01, 2018 - 261.53 275.71 537.24
Depreciation expense - 123.71 136.47 260.18
Transfer to Property, plant and equipment - (16.67) (17.57) (34.24)
Transfer from Property, plant and equipment - 3.25 - 3.25
Balance as at March 31, 2019 - 371.82 394.61 766.43
Depreciation expense - 124.77 131.87 256.64
Balance as at March 31, 2020 - 496.59 526.48 1,023.07
Carrying amount
As at March 31, 2019 20.79 5,716.88 1,645.14 7,382.81
As at March 31, 2020 20.79 5,592.11 1,513.27 7,126.17
Notes:
Land includes H8.06 lakhs, being cost of land held in trust by the managing director and one of the directors of the Company.
Notes 24 and 28 - For details of assets pledged as security
5B Goodwill
( H in Lakhs )
March 31, 2020 March 31, 2019
Deemed cost 533.79 533.79
Accumulated impairment losses (121.00) (121.00)
412.79 412.79

6 Other Intangible assets
( H in Lakhs )
Computer software Product know -how Total
At cost or deemed cost as at April 01, 2018 270.35 147.42 417.77
Additions 54.68 13.35 68.03
Balance as at March 31, 2019 325.03 160.77 485.80
Additions 24.92 466.19 491.11
Balance as at March 31, 2020 349.95 626.96 976.91
Accumulated amortisation
As at April 01, 2018 60.16 146.57 206.73
Amortisation expense 43.57 5.30 48.87
Balance as at March 31, 2019 103.73 151.87 255.60
Amortisation expense 66.61 7.14 73.75
Balance as at March 31, 2020 170.34 159.01 329.35
Carrying amount
As at March 31, 2019 221.30 8.90 230.20
As at March 31, 2020 179.61 467.95 647.56

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