Consolidated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

Name of the entit December 312020 March 31 2020 March 312019 March 312018
y % Amount | % Amount___|% Amount___|% ‘Amount

Parent Company
Craftsman Automation Limited 40% 8.13 24% 1.48 95% (90.32) 78% (46.00)
Foreign Subsidiaries
Craftsman Automation Singapore
Bota -3% (054)} — -18% (1.12) 1% (0.96) 2% (1.09)
Craftsman Europe B.V 63% 12.86 95% 5.96 5% (435) 21% (12.27)
Sub Total
|Add/Less: Intragroup eliminations / 0% oos 0% (002) 0% os ox oo7
adjustments
Total 100% 2054| 100% 630] 100%]  (95.55)}_  100%| — (59.28)
Consolidated Total Comprehensive Income

Name ofthe entit December 312020 March 312020 March 312019 March 312018

e % ‘Amount ___|% Amount __[% Amount__|% ‘Amount

Parent Company
Craftsman Automation Limited 97%| 513.47 91%| 378.65 95%] 829.95 101%] 259.01
Foreign Subsidiaries
eaten Automation Singapore 0% (0.54) “1% (2.51) 0% (0.32) 0% (0.96)
Craftsman Europe B.V 1% 755 10% 42.08 5% 48.23 -4% (10.34)
Sub Total
|Add/Less: Intragroup eliminations / 1% 666 0% (119) 0% 026 sang 835
adjustments
Total 100%] 527.14] 100%] 417.03] 100%] 878.12 | 100%] 256.06

 

 

 

 

 

 

 

 

 

 

 

40 Income Tax

Income tax expense for the year reconciled to accounting profit

Particulars

Profit before tax
Income tax rate
Income tax expense

Effect of:

December 31

i) EPCG Benefit Capitalisation not considered for Income Tax purpose

ii) Effect of expenses inadmissible for tax
iii) Deferred tax asset now recognised
iv) Effect due to land indexation

v) Effect of other adjustments

vi) Effect of tax free / lower tax income / loss of overseas subsidiaries

vii) Effect of share of profit from JV
viii) Difference due to change in tax rate

Income tax expense as per statement of profit and loss

March 312020 March 31 2019

March 31 2018

 

2020
759.26 573.90 1,399.83 435.45,
34.944% 34.944% 34.944% 34.608%
265.32 200.54 489.16 150.70
(15.26) (78.59) (26.38) (22.37)

0.78 69.99 1.78 15.53

: (11.58) (9.30) (40.14)

> 7 3.46 4.99

: (9.49) (13.85) 2.96
2.16 (7.77) (17.31) (2.65)
(0.29) 0.07 (1.40) 0.85

- - - 10.23
252.66 163.17 426.16 120.11

 

 

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