Balance Sheet

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Craftsman Automation Ltd

Industry : Auto Ancillaries

BSE Code:	543276	NSE Symbol:	CRAFTSMAN	P/E(TTM):	101.54
ISIN Demat:	INE00LO01017	Div & Yield %:	0.23	EPS(TTM):	42.61
Book Value (Rs ):	1160.0922901	Market Cap (Rs Cr.):	10321	Face Value(Rs):	5

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	10.56	10.56	10.56	10.56	10.06	10.06
Reserves Total	1535.42	1360.82	1131.64	967.89	721.64	690.91
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1545.98	1371.38	1142.20	978.45	731.70	700.97
Secured Loans	1403.03	942.14	600.60	703.54	1040.64	985.07
Unsecured Loans	207.35	136.36	198.95	102.44	0.00	0.19
Total Debt	1610.38	1078.50	799.55	805.98	1040.64	985.26
Other Liabilities	2.34	3.93	3.70	9.40	109.23	3.46
Total Liabilities	3158.70	2453.81	1945.45	1793.83	1881.57	1689.69
APPLICATION OF FUNDS :
Gross Block	3482.75	2828.14	2546.42	2360.37	2207.21	1981.47
Less : Accumulated Depreciation	1398.12	1202.55	1002.64	849.86	661.49	490.81
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2084.63	1625.59	1543.78	1510.51	1545.72	1490.66
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	164.52	81.64	41.98	31.97	88.83	90.62
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	403.19	402.97	28.17	28.17	25.56	9.10
Current Assets, Loans & Advances
Inventories	838.86	660.64	620.64	397.64	314.24	312.00
Sundry Debtors	404.50	368.71	294.15	235.48	193.70	210.85
Cash and Bank Balance	43.62	34.86	36.71	41.73	70.39	25.32
Loans and Advances	74.97	64.39	61.54	80.67	34.42	48.23
Total Current Assets	1361.95	1128.60	1013.04	755.52	612.75	596.40
Less : Current Liabilities and Provisions
Current Liabilities	888.22	715.36	610.23	494.58	396.96	511.78
Provisions	12.11	37.40	11.47	4.08	1.71	10.22
Total Current Liabilities & Provisions	900.33	752.76	621.70	498.66	398.67	522.00
Net Current Assets	461.62	375.84	391.34	256.86	214.08	74.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	15.45	14.39	44.94	93.11	127.87	118.24
Deferred Tax Liability	135.49	137.28	161.71	162.19	167.63	155.78
Net Deferred Tax	-120.04	-122.89	-116.77	-69.08	-39.76	-37.54
Other Assets	164.78	90.66	56.95	35.40	47.14	62.45
Total Assets	3158.70	2453.81	1945.45	1793.83	1881.57	1689.69
Contingent Liabilities	55.30	24.70	42.34	20.42	20.29	104.68