Notes on
Accounts
11. TANGIBLE ASSETS
Particulars
Gross Block
Depreciation
Net Block
As at Additions
Sale/
As at
Upto For the
Sale/
Upto
As at
As at
01.04.2013
Transfer
31.3.2014
31.3.2013
year Transfer
31.3.2014 31.3.2014
31.3.2013
Land : (including
EFWFMPQNFOU FYQFOTFT
- Freehold
74.86
–
–
74.86
–
–
–
–
74.86
74.86
- Leasehold
31.22
–
–
31.22
6.39
1.25
–
7.64
23.58
24.83
Building
1,539.74
69.75
3.77
1,605.72
395.79
49.60
2.07
443.32
1,162.40
1,143.95
Plant and machinery
5,408.11
652.78 172.29 5,888.60 2,241.68 271.34
132.31
2,380.71 3,507.89 3,166.43
'VSOJUVSF BOE mYUVSFT
Vehicles
148.51
44.45
18.61
174.35
32.41
15.42
7.18
40.65
133.70
116.10
0GmDF FRVJQNFOU
Computers
56.95
5.42
2.79
59.58
42.70
6.05
2.42
46.33
13.25
14.25
Other Equipments
118.30
22.03
0.73
139.60
82.62
11.36
0.51
93.47
46.13
35.68
Current Year
7,481.38
803.11 199.94 8,084.55 2,851.38 360.74
145.73 3,066.39 5,018.16 4,630.00
Previous Year
7,213.74
383.70
116.05 7,481.39 2,538.86 380.34
67.82 2,851.39 4,630.00 4,674.88
(
`
in million)
12. INTANGIBLE ASSETS
Particulars
Gross Block
Depreciation
Net Block
As at Additions
Sale/
As at
Upto For the
Sale/
Upto
As at
As at
01.04.2013
Transfer
31.3.2014
31.3.2013
year Transfer
31.3.2014 31.3.2014
31.3.2013
Software
24.08
9.64
–
33.72
7.01
4.11
–
11.12
22.60
17.07
Current Year
24.08
9.64
–
33.72
7.01
4.11
–
11.12
22.60
17.07
Previous Year
19.53
4.57
0.02
24.08
3.74
3.29
0.01
7.01
17.07
15.79
(
`
in million)
13. NON CURRENT INVESTMENTS
As at
As at
31.03.2014
31.03.2013
`
in million
`
in million
Long Term Investments (At Cost)
(Other than trade)
Equity Instruments (fully paid up)
UNQUOTED
IN SUBSIDIARIES
1,530,000 (P.Y. 15,30,000) Equity Shares of M/s Soriso Ceramic Pvt. Ltd. of
`
10/- each.
56.20
56.20
1 :
&RVJUZ 4IBSFT PG . T +BYY 7JUSJmFE 1WU -UE PG
`
10/- each.
108.71
62.81
7,650,000 (P.Y. 76,50,000) Equity Shares of M/s Vennar Ceramics Ltd. of
`
10/- each.
136.50
136.50
4,642,040 (P.Y. 46,42,040) Equity Shares of M/s Cosa Ceramics Pvt. Ltd. of
`
10/- each.
116.05
116.05
Nil (P.Y. 1,696) Equity Shares of M/s Kajaria Ceramics Addis PLC. of 1000 Birr each.
–
4.51
3,200,000 (P.Y. NIL) Equity Shares of M/s Kajaria Sanitaryware Pvt. Ltd. of
`
10/- each.
32.00
–
449.46
376.07
Less :
Provision for diminution in value of investment (Refer Note 38)
–
4.51
449.46
371.56
Unquoted Investments
Book Value
449.46
376.07
*OWFTUNFOUT IBWF CFFO WBMVFE BT QFS BDDPVOUJOH QPMJDZ OP EJTDMPTFE JO /PUF OP UP UIFTF mOBODJBM TUBUFNFOUT
60
Kajaria Ceramics Limited
