Kajaria | Annual Report 2012-13 - page 100

98
Kajaria Ceramics Limited
Annual Report
2012-13
25
YEARSOF
WORKINGWITH
ANATTITUDE
CELEBRATING
Notes on Accounts
III. Associates/Enterprises over which key management personnel or their relatives are able to exercise significant influence :-
For Holding Company
Kajaria Infrastructure Ltd
Kajaria Exports Ltd
Dua Engineering Works Pvt Ltd
Malti Devi Kajaria Charitable Trust
For Subsidiary Companies
Face Ceramics
Face Ceramics Pvt Ltd
Face Impex Pvt Ltd
Amar Ceramics Industries
JK World Wide Pvt Ltd.
Solar Ceramic Pvt Ltd
Anjani Portland Cement Ltd
B. The following transactions were carried out with related parties in the ordinary course of business:-
Related Party Transactions
Key Management
Others
Personnel
Purchase of Goods & Services
24.73
(–)
(11.29)
Purchase of Fixed Assets
16.68
(–)
(5.41)
Rent Paid
14.03
(–)
(8.16)
Remuneration
109.92
(56.08)
(–)
Sale of Shares
(–)
(14.70)
Donation Paid
2.63
(–)
(3.08)
Interest Paid
1.08
(–)
(–)
(Figures in brackets are for previous year)
(
`
Million)
C. Outstanding balance and balance written off/written back:-
Description
Outstanding Balances
Written off/Written back
(
`
Million)
(
`
Million)
As At
As At
As At
As At
31st March,
31st March,
31st March,
31st March,
2013
2012
2013
2012
Key Management Personnel
Others
1...,90,91,92,93,94,95,96,97,98,99 101,102,103,104
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