Kajaria | Annual Report 2013-14 - page 85

Notes on
Accounts
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)
Gold Coin
0.81
0.81
0.81
0.81
Unquoted Investments
Book Value
0.81
0.81
*OWFTUNFOUT IBWF CFFO WBMVFE BT QFS BDDPVOUJOH QPMJDZ OP 7 EJTDMPTFE JO /PUF OP UP UIFTF mOBODJBM TUBUFNFOUT
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
26.46
9.64
36.10
7.15
4.50
11.65
24.45
19.29
Goodwill
54.66
54.66
54.66
54.66
Current Year
81.12
9.64
90.76
7.15
4.50
11.65
79.11
73.95
Previous Year
74.19
6.93
0.02
81.12
12.58
(5.41)
0.01
7.16
73.95
61.60
(
`
in million)
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
81.93
72.25
0.02
154.16
154.16
81.93
- Leasehold
76.82
1.01
77.83
6.39
1.25
7.64
70.19
70.43
Building :
1,820.58
213.45
3.77 2,030.26
414.19
64.54
2.07
476.66 1,553.60 1,406.39
Plant and machinery
6,667.99
858.00 172.42 7,352.69 2,355.08 358.02
132.31 2,580.04 4,772.65
4,312.91
'VSOJUVSF BOE mYUVSFT
Vehicles
151.19
46.81
18.61
179.39
33.16
15.70
7.18
41.68
137.71
118.04
0GmDF FRVJQNFOU
Computers
60.06
6.28
2.79
63.55
43.38
6.63
2.42
47.59
15.96
16.68
Other Equipments
118.30
22.03
0.73
139.60
82.62
11.36
0.51
93.47
46.13
35.68
Current Year
9,113.38 1,230.97 200.09 10,144.26 2,987.66 465.55
145.73 3,307.48 6,836.78 6,125.73
Previous Year
7,752.41 1,481.83 120.85
9,113.39 2,604.80 451.59
68.73 2,987.66
6,125.73
5,147.61
(
`
in million)
83
Annual Report 2013-14
1...,75,76,77,78,79,80,81,82,83,84 86,87,88,89,90,91,92,93,94,95,...106
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