 

 

 

 

 

 

 

 

 

 

 

Rent Income

(Carl Stahl Craftsman Enterprises Pvt Ltd Joint Venture 0.14 0.18 0.18 021

MC Craftsman Machinery Pvt Ltd Common director - company 1.95 2.79 2.69 2.53
Balances of Related Parties as on Nature of Relationship 31-Dec-20 | 31-Mar-20 | 31-Mar-19 | 31-Mar-18

Trade Receivable

Carl Stahl Craftsman Enterprises Private

Limited Joint Venture 24.91 57.43 66.86 84.26

Craftsman Marine BV - Netherlands Subsidiary 5.33 26.57 40.87 59.29

MC Craftsman Machinery Private Limited |Common director - company 0.20

Trade Payable

Carl Stahl Craftsman Enterprises Private

Limited joint Venture - 0.32 1.61 7.59

Craftsman Automation Singapore Pte

Limited Subsidiary - - 2.09 2.78

Craftsman Marine BV - Netherlands Subsidiary 15.86 18.25 0.32 058

MC Craftsman Machinery Private Limited |Common director - company 2.78 2.62 537 2.23

Loans - Receivable

Craftsman Marine B.V. Netherlands Subsidiary 23.15 43.30 208.70 22720

Craftsman Automation Singapore Pte

Limited Subsidiary 0.01 - 34.60 35.60

Interest Receivable

Craftsman Automation Singapore Pte

Limited Subsidiary 0.33 0.30 0.30 0.20

Rent advance received

MC Craftsman Machinery Private Limited Common director - company 0.20 0.20 0.20 0.20

Remuneration payable

Mr. S Ravi Key Management Personnel 2.03 0.20 180 32.90

Note:

1. All transactions with the related parties are in the normal course of business and on arm's length price

2. Transactions and balances with subsidiary companies are eliminated in these financial statements in accordance with Ind AS 110 Consolidated
Financial Statements. The same are disclosed in this note as required under SEBI ICDR Regulations.

44, Contingent Liabilities and Capital Commitments

44.a. Contingent Liabilities

Contingent liabilities are disclosed when there is a possible obligation arising from past events, the existence of which will be confirmed only by
the occurrence or non-occurrence of one or more uncertain future events not wholly within the control of the Company or a present obligation
that arises from past events where it is either not probable that an outflow of resources will be required to settle the obligation or a reliable

estimate of the amount cannot be made.

December 31

March 312020 March 312019 March 31 2018

2020

i. _ Claims against the Group not acknowledged as debt

Excise

VAT
Service tax
GST

Income tax
Stamp Duty

ii, Sales Bill Discounting

44.b. Commitment on Capital Account

0.69
621
672
4.33
176.79
5.62

864.92

279

0.69
S53
672
2.74
176.79
5.62

5.62

304.90

7.33
5.23
7.70

173.28
5.62

376.38

928.10

12.60
6.83
6.86

69.48

459.83

1,120.00
