Page 202 - FBL AR 2019-20
P. 202
Fermenta Biotech Limited
Annual Report 2019-20
Notes to the Consolidated financial statements for the year ended March 31, 2020
7 Investments in associate (Non-current):
(carrying amount determined using equity method of accounting)
( H in Lakhs )
March 31, 2020 March 31, 2019
Investment in associate - In equity instruments Unquoted (Fully paid up)
Health and Wellness India Private Limited - -
30,12,504 Equity shares of H10 each (as at March 31, 2019- 30,12,504 Equity shares of H10 each)
- -
Notes:
The financial information in respect of this associate is not material to the group.
Proportion of Group's ownership interest in the associate [Refer note 46]
Accumulated unrecognised share of losses of associate
Health and Wellness India Private Limited - -
Unrecognised share of losses of associate for the year
Health and Wellness India Private Limited - -
Accumulated recognised share of losses of associate
Health and Wellness India Private Limited 598.53 598.53
8 Investments (Non-current):
( H in Lakhs )
March 31, 2020 March 31, 2019
Equity instruments:
Unquoted Investments (all fully paid up)
Investments in equity instruments at FVTPL
Biodil Marsing Private Limited 5.90 5.90
59,000 Equity shares of H10 each (as at March 31, 2019 - 59,000 Equity shares of H10 each)
Investments in equity instruments at FVTOCI
Shivalik Solid Waste Management Limited 4.11 4.11
20,000 Equity shares of H10 each. (as at March 31, 2019 - 20,000 Equity shares of H10 each)
Zela Wellness Private Limited 47.53 43.94
58,048 Equity shares of H10 each (as at March 31, 2019 - 58,048 Equity shares of H10 each)
57.54 53.95
Less: Impairment in the value of investments (53.43) (5.90)
Total aggregate unquoted Investments (A) 4.11 48.05
Quoted Investments (all fully paid)
Investments 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 58.19
Aggregate carrying value of unquoted investments before impairment 57.54 53.95
Aggregate amount of impairment in value of investments 53.43 5.90
Aggregate amount of quoted investments and market value thereof 21.49 10.14
9 Share application money
( H in Lakhs )
March 31, 2020 March 31, 2019
Health and Wellness India Private Limited 186.34 186.34
Less: Impairment in the value of share application money (186.34) (186.34)
Noble Explochem Limited [Refer note 63] - 597.00
- 597.00
200