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Balance Sheet of Fermenta Biotech Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	14.43	14.42	14.42	14.42	4.59
Share Application Money	13.25	14.69	12.00	6.07	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	306.39	366.86	344.03	292.10	55.25
Secured Loans	216.80	236.15	206.74	206.12	133.61
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	335.69	348.61	298.01	231.08	95.08
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	0.00
Investments	15.63	12.99	12.95	1.11	102.05
Current Assets, Loans & Advances	345.95	378.33	363.11	340.92	38.60
Total Net Current Assets	232.16	297.80	257.76	250.03	-1.19
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.31	0.00	0.00	0.00	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 shares outstanding (in Lacs)	2.88	2.88	2.88	2.88	0.92

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