70
Kajaria Ceramics Limited
Annual Report
2012-13
25
YEARSOF
WORKINGWITH
ANATTITUDE
CELEBRATING
Notes on Accounts
11. TANGIBLE ASSETS
Particulars
Gross Block
Depreciation
Net Block
As at Additions
Sale/
As at
Upto For the
Sale/
Upto
As at
As at
01.04.2012
Transfer 31.3.2013 31.3.2012
year Transfer 31.3.2013 31.3.2013 31.3.2012
Land : (including
development expenses)
- Freehold
74.38
0.47
–
74.86
–
–
–
–
74.86
74.38
- Leasehold
31.22
–
–
31.22
5.14
1.25
–
6.39
24.83
26.08
Building
1,471.52
68.23
0.01 1,539.74
347.43
48.36
–
395.79 1,143.95 1,124.09
Plant and machinery
5,238.33
227.40
56.75 5,408.11 1,981.66 295.50
34.74 2,241.68 3,166.43 3,256.68
Furniture and fixtures
57.08
7.19
5.77
58.51
29.96
3.56
3.05
30.47
28.04
27.12
Vehicles
122.55
51.22
25.25
148.51
30.57
13.38
11.53
32.41
116.10
91.98
Office equipment
44.94
5.52
6.16
45.18
18.56
1.93
1.91
19.32
25.86
26.38
Computers
56.65
1.69
1.39
56.95
37.65
6.21
1.15
42.70
14.25
19.00
Other Equipments
117.06
21.97
20.73
118.30
87.90
10.16
15.44
82.62
35.68
29.17
Current Year
7,213.74
383.70 116.05 7,481.39 2,538.86 380.34
67.82 2,851.39 4,630.00 4,674.88
Previous Year
6,990.27
301.40
77.92 7,213.74 2,207.57 368.95
37.66 2,538.86 4,674.88 4,782.70
(
`
in Million)
12. INTANGIBLE ASSETS
Particulars
Gross Block
Depreciation
Net Block
As at Additions
Sale/
As at
Upto For the
Sale/
Upto
As at
As at
01.04.2012
Transfer 31.3.2013 31.3.2012
year Transfer 31.3.2013 31.3.2013 31.3.2012
Software
19.53
4.57
0.02
24.08
3.74
3.29
0.01
7.01
17.06
15.79
Current Year
19.53
4.57
0.02
24.08
3.74
3.29
0.01
7.01
17.06
15.79
Previous Year
9.61
9.92
–
19.53
1.93
1.81
–
3.74
15.79
7.69
(
`
in Million)
13. NON CURRENT INVESTMENTS
As at
As at
31.03.2013
31.03.2012
`
in million
`
in million
Long Term Investments (At Cost)
(Other than trade)
Equity Instruments (fully paid up)
UNQUOTED
IN SUBSIDIARIES
15,30,000 (P.Y. 15,30,000) Equity Shares of M/s Soriso Ceramic Pvt. Ltd. of
`
10/- each.
56.20
56.20
23,20,500 (P.Y. 2320500) Equity Shares of M/s Jaxx Vitrified Pvt. Ltd. of
`
10/-.
62.81
62.81
7650000 (P.Y. NIL) Equity Shares of M/s Vennar Ceramics Ltd. of
`
10/-.
136.50
–
4642040 (P.Y. NIL) Equity Shares of M/s Cosa Ceramics Pvt Ltd. of
`
10/-.
116.05
–
1696 (P.Y. 1696) Equity Shares of M/s Kajaria Ceramics Addis PLC. of 1000 Birr each.
4.51
4.51
376.07
123.52
Less :
Provision for diminution in value of investment (Refer Note 38)
4.51
–
371.56
123.52
Unquoted Investments
Book Value
376.07
123.52
Investments have been valued as per accounting policy no.4 disclosed in Note no. 1 to these financial statements.
