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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 14.42 4.59 2.29 2.29 2.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 298.18 55.25 62.43 87.31 80.35
Loan funds
Secured loans 206.12 133.61 132.02 34.26 14.15
Unsecured loans - - 5.73 3.50 2.44
Total 518.72 193.45 202.46 127.36 99.23
Uses of funds
Fixed assets
Gross block 229.56 95.08 97.54 94.30 99.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 32.74 2.49 1.65 0.65 6.24
Net block 196.82 92.59 95.89 93.65 93.40
Capital work-in-progress 70.77 - - 1.30 0.58
Investments 1.11 102.05 108.46 30.76 40.66
Net current assets
Current assets, loans & advances 340.92 38.60 18.25 20.60 14.86
Less : current liabilities & provisions 90.89 39.79 20.13 18.95 50.26
Total net current assets 250.03 -1.19 -1.89 1.65 -35.40
Miscellaneous expenses not written - - - - -
Total 518.72 193.45 202.46 127.36 99.23
Notes:
Book value of unquoted investments - 102.00 1.06 1.00 36.99
Market value of quoted investments 0.21 0.10 0.08 0.06 26.47
Contingent liabilities 25.32 0.27 0.27 3.91 6.68
Number of equity sharesoutstanding (Lacs) 288.47 91.73 22.93 22.93 22.93

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