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
`
591.02 million has been made on regular income.
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
Particulars
(
`
million)
(
`
million)
(
`
million)
Depreciation
656.27
56.94
713.21
Net Deferred Tax Liability
656.27
56.94
713.21
Notes on
Accounts
35.
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
*** "TTPDJBUFT &OUFSQSJTFT PWFS XIJDI LFZ NBOBHFNFOU QFSTPOOFM PS UIFJS SFMBUJWFT BSF BCMF UP FYFSDJTF TJHOJmDBOU
JOnVFODF
For Holding Company
Kajaria Infrastructure Ltd.
Dua Engineering Works Pvt. Ltd.
Malti Devi Kajaria Charitable Trust
B. The following transactions were carried out with related parties in the ordinary course of business :-
Related Party Transactions
Key Management
Others
Personnel &
their relatives
Purchase of Fixed Asset
Kajaria Infrastructure Ltd.
–
–
(–)
(16.68)
Sale of Fixed Asset
Dua Engineering Works Pvt. Ltd.
–
0.09
(–)
–
Rent Paid
Dua Engineering Works Pvt. Ltd.
–
14.02
(–)
(14.02)
(
`
in million)
90
Kajaria Ceramics Limited
