March 31, 2014
March 31, 2013
%
%
Discount rate
9.00%
8.25%
&YQFDUFE SBUF PG SFUVSO PO QMBO BTTFUT
Salary Escalation
8.50%
7.75%
Attrition Rate
1%
1%
Retirement Age
60 Years
60 Years
5IF QSJODJQBM BTTVNQUJPO VTFE JO EFUFSNJOJOH HSBUVJUZ CFOFmU PCMJHBUJPOT
for the Company’s plans are shown below:
5IF FTUJNBUFT PG GVUVSF TBMBSZ JODSFBTFT DPOTJEFSFE JO BDUVBSJBM WBMVBUJPO UBLF BDDPVOU PG JOnBUJPO TFOJPSJUZ QSPNPUJPO BOE
other relevant factors, such as supply and demand in the employment market.
5BY &YQFOTF JT UIF BHHSFHBUF PG DVSSFOU ZFBS JODPNF UBY BOE EFGFSSFE UBY DIBSHFE UP UIF 1SPmU BOE -PTT "DDPVOU GPS UIF ZFBS
a) Current Year Charge:
*ODPNF 5BY QSPWJTJPO PG
NJMMJPO IBT CFFO NBEF PO SFHVMBS JODPNF
C %FGFSSFE 5BY
5IF $PNQBOZ FTUJNBUFT UIF EFGFSSFE UBY DIBSHF VTJOH UIF BQQMJDBCMF SBUF PG UBYBUJPO CBTFE PO UIF JNQBDU PG UJNJOH
EJGGFSFODFT CFUXFFO mOBODJBM TUBUFNFOUT BOE FTUJNBUFE UBYBCMF JODPNF GPS UIF DVSSFOU ZFBS 5IF NPWFNFOU PG QSPWJTJPO
GPS EFGFSSFE UBY JT HJWFO CFMPX
Opening as at
Charge/(credit)
Closing as at
1st April, 2013
during the year
31st March, 2014
(
`
million)
(
`
million)
(
`
million)
Depreciation
638.60
24.43
663.02
Net Deferred Tax Liability
638.60
24.43
663.02
Notes on
Accounts
42.
Related Party Disclosures:
*O BDDPSEBODF XJUI UIF "DDPVOUJOH 4UBOEBSET "4 PO 3FMBUFE 1BSUZ %JTDMPTVSFT XIFSF DPOUSPM FYJTUT BOE XIFSF LFZ
NBOBHFNFOU QFSTPOOFM BSF BCMF UP FYFSDJTF TJHOJmDBOU JOnVFODF BOE XIFSF USBOTBDUJPOT IBWF UBLFO QMBDF EVSJOH UIF ZFBS
BMPOHXJUI EFTDSJQUJPO PG SFMBUJPOTIJQ BT JEFOUJmFE BSF HJWFO CFMPX
A. Relationships
I.
Key Management Personnel
Name
Designation
Sh. Ashok Kajaria
Chairman & Managing Director
Sh. Chetan Kajaria
Joint Managing Director
Sh. Rishi Kajaria
Joint Managing Director
Sh. B. K. Sinha
Director Technical
II. Relatives of Key Management Personnel
Smt. Versha Devi Kajaria
III. Subsidiary Companies
:
Soriso Ceramic Pvt. Ltd.
+BYY 7JUSJmFE 1WU -UE
Cosa Ceramics Pvt. Ltd.
Vennar Ceramics Limited
Kajaria Sanitaryware Pvt. Ltd.
*7 &OUFSQSJTFT PWFS XIJDI LFZ NBOBHFNFOU QFSTPOOFM PS UIFJS SFMBUJWFT BSF BCMF UP FYFSDJTF TJHOJmDBOU JOnVFODF
Kajaria Infrastructure Ltd.
Dua Engineering Works Pvt. Ltd.
Malti Devi Kajaria Charitable Trust
68
Kajaria Ceramics Limited
