Kajaria | Annual Report 2013-14 - page 33

(
`
in million)
2009-10 2010-11 2011-12 2012-13 2013-14
Sales (gross)
7667.54 10051.31 14072.12 17335.80 20242.93
Other income
7.45
12.56
29.71
41.45
75.84
Stock Adjustments
(40.60)
(42.60)
218.01
205.99 (337.26)
7634.39 10021.28 14319.84 17583.24 19981.51
Less
Raw Material consumed
1437.91
1573.84
3105.80
3717.38
4198.30
Trading goods
2165.03
3759.34
3620.53
3686.44
3716.24
Manufacturing expenses
1216.53
1140.02
2587.06
3748.50
4491.74
Other expenses
733.20
769.53
901.06
1075.98
1123.31
5552.67 7242.73 10214.45 12515.31 13529.59
TOTAL VALUE ADDITION
2081.73 2778.55 4105.39 5354.94 6451.92
(
`
in million)
2009-10 2010-11 2011-12 2012-13 2013-14
To the Government
466.33
784.11 1326.73 2036.05 2521.84
Excise duty
312.18
528.20
956.81
1514.05
1855.51
Dividend tax
12.22
23.87
29.84
35.81
44.96
Current tax
141.93
232.04
340.08
486.19
621.37
To the employees
612.84
760.83 1071.85 1364.02 1726.38
To providers of finance
375.24
300.52
485.11
453.53
408.22
To shareholders
73.58
147.17
183.96
220.75
264.54
Retained in business
553.74
785.92 1037.74 1280.58 1530.94
Depreciation
267.06
296.80
392.58
446.18
470.00
Deferred tax
13.97
53.24
40.48
12.59
56.94
Minority Interest
0.72
9.65
33.25
71.29
Profit ploughed back
272.71
435.16
595.03
788.56
932.71
TOTAL VALUE ADDED DISTRIBUTED
2081.73 2778.55 4105.39 5354.94 6451.92
Value-added
statement
Distribution
of value-added
31
Annual Report 2013-14
1...,23,24,25,26,27,28,29,30,31,32 34,35,36,37,38,39,40,41,42,43,...106
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