Your Directors are pleased to present the 27th Annual Report together with the audited accounts of your Company for the
financial year ended 31st March 2013.
(
`
million)
Particulars
Standalone
Consolidated
Year ended
31st March 2013
Year ended
31st March 2012
Year ended
31st March 2013
Year ended
31st March 2012
Revenue (Net Sales)
15871
13114
16109
13115
Profit Before Depreciation, Interest
and taxes
2249
2016
2477
2077
Profit before Tax
1480
1175
1577
1199
Tax Expense
475
368
499
381
Profit After Tax
1005
807
1078
819
Minority Interest
0
0
33
10
Profit after Tax & Minority Interest
1005
807
1045
809
Balance of Profit & Loss brought
forward from previous year
1619
1276
1620
1275
Profit available for appropriation
2625
2083
2666
2084
APPROPRIATIONS
Proposed Dividend
221
184
221
184
Dividend Distribution Tax
36
30
36
30
Transferred to General Reserve
300
250
300
250
Surplus Credited to Balance Sheet
2068
1619
2109
1620
Financial review
(The financial discussion in this section is based on Standalone Financial
Statements)
Your Company’s continuous endeavour towards meeting
soaring customer aspirations with unique and value-added
products enabled it to tide over a difficult year. Net sales grew
21% from
`
13114 million to
`
15871 million, a combination
of volume growth and value addition. The EBIDTA increased
from
`
2016 million in 2011-12 to
`
2249 in 2012-13.
The net profit after tax increased from
`
807 million to
`
1005
million, registering a 25% growth over the previous year.
The earnings per share increased from
`
10.97 to
`
13.66
per share during the same period. The book value per share
strengthened from
`
38.31 as on 31st March 2012 to
`
48.49
as on 31st March 2013. More importantly, every rupee
invested in business delivered superior returns – reflected
by the improved return on employed capital.
Directors’
Report
44
Kajaria Ceramics Limited
Annual Report
2012-13
25
YEARSOF
WORKINGWITH
ANATTITUDE
CELEBRATING
