Kajaria | Annual Report 2012-13 - page 45

(` in million)
2008-09 2009-10 2010-11 2011-12 2012-13
Turnover (Gross Sales) 6911.98 7667.54 10051.31 14072.12 17335.80
Other income 9.96 7.45 12.56 29.71 41.45
Stock Adjustments (67.38) (40.60) (42.60) 218.01 205.99
6854.56 7634.39 10021.28 14319.84 17583.24
Less
Raw Material consumed 1251.84 1437.91 1573.84 3105.80 3717.38
Trading goods 2282.63 2165.03 3759.34 3620.53 3973.45
Manufacturing expenses 1039.89 1216.53 1140.02 2587.06 3610.35
Other expenses 552.92 733.20 769.53 901.06 1214.13
5127.28 5552.67 7242.73 10214.45 12515.31
TOTAL VALUE ADDITION 1727.28 2081.73 2778.55 4105.39 5067.93
Value added statement
(` in million)
2008-09 2009-10 2010-11 2011-12 2012-13
To the Government
Excise duty 263.16 312.18 528.20 956.81 1227.04
Dividend tax 2.50 12.22 23.87 29.84 35.81
Current tax 25.93 141.93 232.04 340.08 486.19
291.59 466.33 784.11 1326.73 1749.04
To the employees 504.86 612.84 760.83 1071.85 1364.02
To providers of finance 582.42 375.24 300.52 485.11 453.53
To shareholders 14.72 73.58 147.17 183.96 220.75
Depreciation 249.37 267.06 296.80 392.58 446.18
Deferred tax 12.55 13.97 53.24 40.48 12.59
Minority Interest – – 0.72 9.65 33.25
Profit ploughed back 71.78 272.71 435.16 595.03 788.56
Retained in business 333.70 553.74 785.92 1037.74 1280.58
TOTAL VALUE ADDITION
DISTRIBUTED 1727.28 2081.73 2778.55 4105.39 5067.93
Distribution of value-addition
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