Craftsman Automation Limited

Annexure Il: Restated Consolidated Statement of Profit and Loss

(All amounts are in INR Millions unless otherwise stated)

 

 

 

 

 

 

  

 

 

 

sl capa Year ended
Period April 12020 to
No.of
Particulars Annexure vu | December'31 2020 March 31 2020 March 312019 March 31 2018
INCOME
Revenue from Operations 30 10,227.87 14,924.65 18,180.07 15,115.31
Other Income 31 7121 85.92 136.36 113.31
[Total Income 10,299.08 15,010.57 18,316.43 15,228.62
EXPENSES
Cost of materials consumed 32 4,387.28 5,717.04 7,104.88 591688
(Changes in inventories of finished goods and work-in-progress 33 (48.08) 150.73 (70.5) (159.15)
Excise duty on sale of goods ; 5 324.44
Employee benefits expense 34 4,105.91 1,709.86 2,168.31 1,986.29
Depreciation, amortization and impairment expense 35 1414.73 1,949.88 1,761.48 1,491.53
other expenses 36 1,908.40 3,367.27 4550.62 4110.82
Finance costs 37 72.40 1,484.00 1,405.49 4,124.83
{Total expenses 9,540.64 14,378.78 16,920.63 14,795.64
Profit before share of profit from JV & exceptional items 758.44 631.79 1,395.80 432.98
Share of profit from JV 5 082 (016) 403 247
Profit before exceptional items 759.26 631.63 1,399.83 435.45,
Exceptional items 49 a (57.73) s -
Profit before tax 759.26 573.90 1,399.83 435.45,
Hrax expense:
Net Current Tax 40 321.10 168.35 78.39 =
Deferred tax (68.44) (5.18) 347.7 32041
Profit for the period / year 506.60 410.73 973.67 315.34
Jother Comprehensive Income
A (i) Items that will not be redassified to Statement of Profit
land Loss
~ Remeasurement of defined benefit plans (22.43) 41.29 (800) (1162)
~ Equity Instruments through OCI (11.00) (11.63) (1.65) (158)
~ Share of OCI of Joint Venture accounted for using equity
method 0.07 0.03 0.06 0.07
(i) Income tax relating to items that will not be
reclassified to Statement of Profit and Loss 7.84 (1443) 280 4.06
B (i) Items that will be reclassified to Statement of Profitand
- Exchange differences in translating the financial
statements of foreign operations 1233 4.83 (531) (1336)
- The effective portion of gains or loss on hedging
instruments in a cash flow hedge 51.85 (21.20) (12827) (56.64)
(i) Income tax relating to items that will be reclassified to
Statement of Profit and Loss (8.12) TAL 44.82 19.79
Other Comprehensive Income for the period / year, net of
tax 20.54 6.30 (95.55) (59.28)
Total Comprehensive Income for the period / year (Comprising 527.14 417.03 878.12 256.06
Profit and Other Comprehensive Income for the period / year)
Earnings per equity share (Face value of Rs. 5/-} *not
| ase 20a 49.39 1567
| Rs 50 25.18 2041 48.39 15.67
Earnings (before exceptional item) J
per equity share 25.18 22.28 48.39 15.67

 

 

 

 

 

 

The accompanying notes form an integral part of the restated consolidated financial information

This
For Sharp & Tannan
Chartered Accountants

Firm Registration No, 003792

 

V. Viswanathan
Partner
Membership No. 215565

Place: Chennai
Date : 25-Jan-2021

the restated consolidated statement of profit and loss referred to in our report of even date

RGauthamram
Whole Time Director
DIN: 06789004

Shainshad Aduvanni

Company Secretary M.No.A27895

Place : Coimbatore
Date : 25-Jan-2021

230

For and on behalf of the Board

S.Ravi

Chairman and Managing Director

DIN: 01257716

CB. Chandrasekar

Chief Financial Officer

 
