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232

Notes on the consolidated financial statements

for the year ended 31 March 2017

43.

Disclosure as per Schedule III to the Companies Act, 2013

(

`

in crores)

Name of the entity

Net Assets i.e., total assets minus

total liabilities as at 31.03.2017

Share in Profit or Loss

for the year 2016-17

As % of

consolidated

net assets

Amount

(

`

in Crores)

As % of

consolidated

profit or loss

Amount

(

`

in Crores)

A. Parent

80.18% 1,003.12

105.73%

266.56

B. Subsidiaries

Soriso Ceramic Pvt. Ltd

1.51%

18.88

1.27%

3.21

Jaxx Vitrified Pvt. Ltd

2.36%

29.54

0.37%

0.93

Vennar Ceramics Limited

2.41%

30.21

0.37%

0.94

Tauras Tiles Pvt. Ltd

0.62%

7.76

-4.04%

(10.19)

Floera Ceramics Pvt. Ltd

0.76%

9.52

0.01%

0.03

Cosa Ceramics Pvt. Ltd

4.98%

62.36

3.28%

8.28

Kajaria Bathware Pvt. Ltd

1.10%

13.73

-7.38%

(18.61)

Minority Interest in all Subsidiaries

6.08%

76.02

0.38%

0.97

In terms of our report of even date annexed

For and on behalf of the Board

For O. P. Bagla & Co.

Ashok Kajaria

Chetan Kajaria

Rishi Kajaria

Chartered Accountants

Chairman & Managing Director

Jt. Managing Director

Jt. Managing Director

FRN No. 000018N

(DIN: 00273877)

(DIN: 00273928)

(DIN: 00228455)

Atul Bagla

Partner

Ram Chandra Rawat

Sanjeev Agarwal

Membership No.: 91885

COO (A&T) and Co. Secretary

CFO

Place: New Delhi

(FCS No. 5101)

Dated: 15th May, 2017