Page 224 - FBL AR 2019-20

Fermenta Biotech Limited
Annual Report 2019-20

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

48 Related parties disclosures as per Ind AS 24 (contd.)
( H in Lakhs )
Sr. Particulars Holding Key Enterprises under Joint
No. Company Management significant influence ventures /
Personnel* of key management associates
personnel or their
relatives
10 Loans taken
DVK Investments Private Limited - - - -
(50.00) ( - ) ( - ) ( - )
11 Interest on loan taken
DVK Investments Private Limited 4.60 - - -
(26.92) ( - ) ( - ) ( - )
12 Loans repayment
DVK Investments Private Limited 250.00 - - -
( - ) ( - ) ( - ) ( - )
(Figures in brackets are the corresponding figures in respect of the previous year.)
* Note: The remuneration to the key managerial personnel does not include the provisions made for gratuity and leave benefits, as they are
determined on an actuarial basis for the company as a whole.
C) Balance outstanding as at the end of the year :
( H in Lakhs )
March 31, 2020 March 31, 2019
a. Trade Payables
Enterprises under significant influence of key management personnel or their relatives
Lacto Cosmetics (Vapi) Pvt Ltd - 1.36
b. Trade receivables
Enterprises under significant influence of key management personnel or their relatives
Dupen Laboratories Pvt Ltd 22.45 10.33
c. Other financial liabilities
Key management personnel
Mr. Krishna Datla 130.00 117.34
Mr. Satish Varma 78.00 606.69
Ms. Anupama Datla Desai 40.00 530.79
Mr. Prashant Nagre 50.05 159.61
Mr. Srikant N Sharma - 10.98
Ms. Rajeshwari Datla 10.01 -
Dr. Gopakumar Nair 10.01 14.67
Mr. Sanjay Buch 10.01 14.67
Mr. Vinayak Hajare 10.01 -
d. Deposit from tenants
Associate of Holding Company
Silk Road Communications Private Limited 0.20 0.20
e. Provision for diminution in the value of investment, inter-corporate deposits and other
financial assets
Associate
Health and Wellness India Private Limited 223.34 223.34
f. Loans to employees
Key management personnel
Mr. Prashant Nagre 27.52 26.15
Mr. Srikant N Sharma - 1.60
g. Inter corporate deposits
Associate
Health and Wellness India Private Limited 37.00 37.00
h. Loans repayable on demand
Holding company
DVK Investments Private Limited - 250.00

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