Craftsman Automation Limited

Annexure VII: Notes to restated consolidated financial information
(All amounts are in INR Millions unless otherwise stated)

2 Capital Work in progress

3 Intangible assets

 

 

 

Tangible Intangible Total Computer Software herman Tetney ino: Total
(Gross Block
lat April 1, 2017 111.56 - 111.56 97.51 60.87 - 158.38
|Additions 176.11 37.59 213.70 82.59 : : 82.59
Disposals (82.14) - (82.14) (4.79) (5.46) - (10.25)
[Translation Reserve - - : 1.08 0.82 : 1.90
|At March 31, 2018 205.53 37.59 243.12 176.39 56.23 =
|Additions 831.61 : 831.61 9.66 :
Disposals (131.00) (3759) (168.59) (4.64) (2.38) -
[Translation Reserve - : : 0.01 0.01 :
|At March 31, 2019 906.14 = 906.14 181.42 43.01
|Additions 552.85 - 552.85 17.43 - - z
Disposals (570.82) - (570.82) - - - -
[Translation Reserve - : = - - - =
|At March 34, 2020 888.17 = 888.17 198.85 43.01 295.72
|Additions 97.96 - 97.96 6.66 - - 6.66
Disposals (681.12) - (681.12) : : : -
[Translation Reserve : : : : : : :
|At December 31, 2020 305.01 = 305.01 205.51 53.86 43.01
|Accumulated Depreciation / Impairment
lat April 1, 2017 - - : 38 8.65 - 42.03
|Additions - - : 27.69 2191 : 49.60
Disposals - - - (4.79) (5.46) - (10.25)
[Translation Reserve - : : 0.87 0.74 :
|At March 31, 2018 = = = 37.15 25.84 =
|Additions - - - 31.90 21.28 5.70
Disposals, - - - (4.64) (2.38) -
[Translation Reserve : : : 0.01 0.01 :
|At March 31, 2019 = = - 84.42 44.75 5.70
|Additions - - - 28.28 941 17.21 ;
Disposals - - - - - - -
[Translation Reserve : : : : : : :
|At March 31, 2020 = = > 189.47
|Additions 30.70 - 30.70 - 34.25
Disposals - - - - : - -
[Translation Reserve : : : : : : :
|At December 31, 2020 30.70 = 30.70 35.87
lat April 1, 2017 111.56 - 64.13 -
|At March 31, 2018 205.53 37.59 é 119.24 -
|At March 31, 2019 906.14 - 906.14 97.00 .
|At March 31, 2020 888.17 - 888.17 86.15 - 20.10
|At December 31, 2020 274.31 - 274.31 7152 - 714

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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