Annual Report, 2016-17

129

annual

report

16-17

kajaria

ceramics

corporate

overview

management

reports

Financial

statements

(

in crores)

31 March 2017

31 March 2016

Rent

13.22

10.26

Rates & Taxes

0.79

1.14

Traveling & Conveyance Expenses

25.13

24.13

Insurance Charges

2.68

1.93

Legal & Professional Charges

2.48

2.86

Auditors' Remuneration :

- As Audit Fees

0.30

- For Tax Audit, Certification & Tax Representations

0.17

0.11

- For Other Matters

0.04

0.03

Stores and Spares Consumed

53.10

44.93

Power and Fuel

266.04

254.63

Excise Duty Variance on opening and closing Stocks

1.01

3.92

Repairs & maintenance

- Building

5.78

5.05

- Machinery

9.24

8.00

- Others

3.03

2.17

Packing Freight & Forwarding Expenses

32.70

32.51

Advertisement, Publicity & Sales Promotion

73.41

53.31

Sales Commission

18.30

16.18

Loss on Sale / Scrapping of Fixed Assets

3.86

3.43

Provision for bad & doubtful debts

0.34

0.56

CSR Expenses (refer note 46)

3.37

3.59

Research & Development Expenses (refer note 45)

10.90

8.13

Miscellaneous expenses

18.95

20.22

544.84

497.39

28. Other expenses

29. Components of other comprehensive income (OCI)

(

in crores)

Retained

Earnings

Total

Remeasurement gains (losses) on defined benefit plans

(1.03)

Income tax effect

0.36

(0.67)

The disaggregation of changes to OCI by each type of reserve in equity is shown below:

During the year ended 31 March 2017

(

in crores)

Retained

Earnings

Total

Remeasurement gains (losses) on defined benefit plans

(1.02)

Income tax effect

0.35

(0.67)

During the year ended 31 March 2016

Notes on the standalone financial statements

for the year ended 31 March 2017