Annual Report, 2016-17

117 / 236

115 annual
report 2016-17 kajaria
ceramics
corporate
overview
management
reports
Financial
statements
Notes on the standalone financial statements
for the year ended 31 March 2017
Notes:I. Property, plant and equipment pledged as security
Refer to note 15 for information on property, plant and equipment pledged as security by the Company.
II. Expenditure incurred during construction period,
`10.02 crores (previous year
`7.06 crores) was capitalized to fixed assets.
3. Property, plant and equipment
(`in crores)
Freehold
Land
Leasehold
Land
Buildings Plant and
equipment
Furniture
and
Fixtures
Vehicles
Office
Equipments
Computers Display
assets
Total
CostAs at April 1, 2015
7.49
3.12
165.20
624.28
6.19
20.26
4.97
6.01
16.77
854.29
Additions
6.14
-
49.10
138.91
1.61
4.64
1.06
0.32
2.77
204.55
Disposals
-
-
-
40.51
1.12
2.09
0.15
0.03
1.55
45.45
As at March 31, 2016
13.63
3.12
214.30
722.68
6.68
22.81
5.88
6.30
17.99 1,013.39
Additions
1.11
14.14
80.48
1.56
6.92
2.24
1.27
6.60
114.32
Disposals
-
-
-
18.69
0.32
3.23
0.37
0.06
1.07
23.74
As at March 31, 2017
14.74
3.12
228.44
784.47
7.92
26.50
7.75
7.51
23.52 1,103.97
DepreciationAs at April 1, 2015
-
0.80
48.45
265.17
3.63
5.86
2.56
4.95
10.42
341.84
Depreciation charge for the year
-
0.03
4.67
36.10
0.40
2.64
0.52
0.39
1.90
46.65
Disposals
-
-
-
33.52
0.02
1.24
0.09
0.03
0.82
35.72
As at March 31, 2016
-
0.83
53.12
267.75
4.01
7.26
2.99
5.31
11.50
352.77
Depreciation charge for the year
-
0.03
6.03
39.44
0.47
3.03
0.70
0.49
2.30
52.49
Disposals
-
-
-
14.56
0.24
1.79
0.32
0.05
0.64
17.60
As at March 31, 2017
-
0.86
59.15
292.63
4.24
8.50
3.37
5.75
13.16
387.66
Net book value :As at March 31, 2017
14.74
2.26
169.29
491.84
3.68
18.00
4.38
1.76
10.36
716.31
As at March 31, 2016
13.63
2.29
161.18
454.93
2.67
15.55
2.89
0.99
6.49
660.62
As at April 1, 2015
7.49
2.32
116.75
359.11
2.56
14.40
2.41
1.06
6.35
512.45