201 / 236
199
annual
report
20
16-17
kajaria
ceramics
corporate
overview
management
reports
Financial
statements
Notes on the consolidated financial statements
for the year ended 31 March 2017
31. Material partly-owned subsidiaries
(
`
in crores)
Soriso
Ceramic
Private
Limited
Jaxx
Vitrified
Private
Limited
Vennar
Ceramics
Limited
Cosa
Ceramics
Private
Limited
Floera
Ceramics
Private
Limited
Kajaria
Bathware
Private
Limited
Taurus Tiles
Private
Limited
Kazakhstan
Inventories and cash and cash equivalents and other
current assets (current)
17.75
66.31
22.66
43.35
0.93
61.11
15.34
0
Property, plant and equipment and other non-current
assets (non-current)
19.12 147.51
67.71
93.74
8.63
73.30
60.92
0
Trade and other payable (current)
17.05
76.66
32.08
38.47
0.04
34.51
22.2
0
Interest-bearing loans and borrowing and deferred tax
liabilities (non-current)
0.93 107.63
28.08
36.26
0
84.75
46.29
0
Total equity
18.89
29.53
30.21
62.36
9.52
15.15
7.77
0
Attributable to:
Equity holders of parent
9.65
18.01
15.38
31.81
4.86
13.73
3.97
0.00
Non-controlling interest
9.24
11.52
14.83
30.55
4.66
1.42
3.80
0.00
Summarised balance sheet as at 31 March 2017:
Soriso
Ceramic
Private
Limited
Jaxx
Vitrified
Private
Limited
Vennar
Ceramics
Limited
Cosa
Ceramics
Private
Limited
Floera
Ceramics
Private
Limited
Kajaria
Bathware
Private
Limited
Taurus Tiles
Private
Limited
Kazakhstan
Inventories and cash and cash equivalents and other
current assets (current)
22.19
72.67
24.09
41.55
12.16
71.36
30.69
0.01
Property, plant and equipment and other non-current
assets (non-current)
18.19 159.32
59.38
93.57
0.13
71.45
62.98
0
Trade and other payable (current)
21.01
90.86
25.87
47.75
0.04
36.19
29.06
0.02
Interest-bearing loans and borrowing and deferred tax
liabilities (non-current)
1.53 112.51
28.34
33.29
0
72.33
46.66
0
Total equity
17.84
28.62
29.26
54.08
12.25
34.29
17.95
-0.01
Attributable to:
Equity holders of parent
9.10
17.46
14.92
27.58
7.60
32.34
9.16
-0.01
Non-controlling interest
8.74
11.16
14.34
26.50
4.65
1.95
8.79
0.00
Summarised balance sheet as at 31 March 2016: