Page 212 - FBL AR 2019-20

Fermenta Biotech Limited
Annual Report 2019-20

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

34 Other income
( H in Lakhs )
March 31, 2020 March 31, 2019
Interest income on financial assets carried at amortised cost:
Bank deposits 379.85 337.52
Other financial assets 184.68 82.29
Dividend income on investments in equity instruments designated at fair value through other 0.44 0.38
comprehensive income
Gain on sale of equity shares of an associate - 2.79
Income from sale of films rights 200.00 -
Insurance Claims 20.06 290.88
Foreign exchange gain (net) 145.14 510.71
Net gain arising on financial assets measured at fair value through profit or loss - 8.90
Gain on sale of financial assets - current investments 4.81 -
Liabilities / provisions no longer required written back 296.59 -
Miscellaneous income 0.73 3.05
1,232.30 1,236.52
35 Cost of materials consumed
( H in Lakhs )
March 31, 2020 March 31, 2019
Inventories of raw materials / packing materials at the beginning of the year 4,050.21 1,814.48
Add: Purchases 11,775.27 12,555.79
Foreign currency translation difference 43.83 -
Less: Inventories of raw materials / packing materials at the end of the year 5,308.05 4,050.21
10,561.26 10,320.06
36 Changes in inventories of finished goods, stock-in-trade and work-in-progress
( H in Lakhs )
March 31, 2020 March 31, 2019
Inventories at the end of the year
Work-in-progress 5,140.06 2,939.87
Foreign currency translation difference (27.59) -
Finished goods 2,018.85 1,482.55
7,131.32 4,422.42
Inventories at the beginning of the year
Work-in-progress 2,939.87 2,225.09
Finished goods 1,482.55 914.98
4,422.42 3,140.07
(2,708.90) (1,282.35)

37 Employee benefits expense
( H in Lakhs )
March 31, 2020 March 31, 2019
Salaries and wages 3,760.88 4,665.07
Contribution to provident and other funds 220.54 180.64
Gratuity expense [Refer note 42] 92.74 44.78
Share based payments to employees [Refer note 60] 554.69 52.80
Staff welfare expenses 374.30 374.50
5,003.15 5,317.79

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