Page 221 - FBL AR 2019-20

CORPORATE STATUTORY FINANCIAL
OVERVIEW STATEMENTS STATEMENTS

Disclosure of additional information pertaining to the Parent Company, subsidiaries, associates and joint venture as per Schedule III
Share in total comprehensive income/(loss) H in % Lakhs 11,669.06 101% (24.67) 0% 0.04 0% (0.68) 0% (2.10) 0% - - (2.16) 0% (7.48) 0% (42.34) 0% 7.04 0% 11,596.71 100%

Share in other comprehensive income/(loss) H in Lakhs (148.61) 100% - - - - - - - - - - - - - - - - - - (148.61)

March 31, 2019 % (24.67) 0.04 (0.68) (2.10) - (2.16) (7.48) (42.34) 7.04 100%

Share in profit/ (loss) H in % Lakhs 11,817.67 101% 0% 0% 0% 0% - 0% 0% 0% 0% 11,745.32 100%

Net assets, i.e., total assets minus total liabilities H in % Lakhs 24,809.43 99% 57.10 0% 5.57 0% 0.50 0% 183.99 1% - - (1.82) 0% - 0% - 0% - 0% 25,054.78 100%

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

Share in total comprehensive income/(loss) H in % Lakhs 6,377.24 104% (27.00) 0% (0.00) 0% (0.62) 0% (0.18) 0% (223.85) -4% 0.58 0% - 0% - 0% - 0% 6,126.17 100%

Share in other comprehensive income/(loss) H in Lakhs 173.57 100% - - - - - - - - - 0% - - - - - - - - 173.57 100%

March 31, 2020 % H in Lakhs 6,203.67 (27.00) (0.00) (0.62) (0.18) (223.85) 0.58 - - - 5,952.60

Share in profit/ (loss) % 104% 0% 0% 0% 0% -4% 0% 0% 0% 0% 100%

Net assets, i.e., total assets minus total liabilities H in Lakhs % 29,636.73 96% 54.38 0% 5.62 0% (0.12) 0% 183.82 1% 1,064.35 3% (1.24) 0% - 0% - 0% - 0% 30,943.54 100%

of Companies Act, 2013: Name of the Entity Fermenta Biotech Parent Company Limited Aegean Properties Limited CC Square Films Limited G I Biotech Private Limited Fermenta Biotech (Uk) Limited Fermenta Biotech GmbH Non-controlling Health And Wellness India Private Limited Zela Wellness Private Limited Agastya Films LLP Total * Investments accounted as per the equity method

47 Particulars Sr No I Subsidiary II Companies a. India b. Foreign III interests Associates* IV India Joint Venture* V India

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