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Fermenta Biotech Ltd. - Research Center
506414 FERMENTA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 14.43 14.42 14.42 14.42 4.59
Share application money 13.25 14.69 12.00 6.07 -
Preference share capital - - - - -
Reserves & surplus 306.39 366.86 344.03 292.10 55.25
Loan funds
Secured loans 216.80 236.15 206.74 206.12 133.61
Unsecured loans - - - - -
Total 550.87 632.12 577.19 518.72 193.45
Uses of funds
Fixed assets
Gross block 335.69 348.61 298.01 231.08 95.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation 77.64 61.85 48.44 34.27 2.49
Net block 258.05 286.76 249.57 196.82 92.59
Capital work-in-progress 45.02 34.57 56.91 70.77 -
Investments 15.63 12.99 12.95 1.11 102.05
Net current assets
Current assets, loans & advances 345.95 378.33 363.11 340.92 38.60
Less : current liabilities & provisions 113.79 80.53 105.35 90.89 39.79
Total net current assets 232.16 297.80 257.76 250.03 -1.19
Miscellaneous expenses not written - - - - -
Total 550.87 632.12 577.19 518.72 193.45
Notes:
Book value of unquoted investments 1.31 - - - 102.00
Market value of quoted investments 0.31 0.25 0.21 0.21 0.10
Contingent liabilities 30.65 29.37 12.79 25.32 0.27
Number of equity sharesoutstanding (Lacs) 288.47 288.47 288.47 288.47 91.73
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