72
Kajaria Ceramics Limited
Annual Report
2012-13
25
YEARSOF
WORKINGWITH
ANATTITUDE
CELEBRATING
18. SHORT TERM LOANS AND ADVANCES
As at
As at
31.03.2013
31.03.2012
`
in million
`
in million
(Unsecured Considered good unless otherwise stated)
Loans
- To Others
16.86
15.21
Advances for supply of goods and rendering of services
151.68
303.69
Balance With Excise Authorities
66.10
47.90
Advance to gratuity trust
0.97
0.68
Prepaid Expenses
10.32
9.68
Income Tax Advances
0.32
0.32
246.25
377.48
Notes on Accounts
(Unsecured Considered good unless otherwise stated)
Exports Benefit Accrued
4.96
1.65
4.96
1.65
19. OTHER CURRENT ASSETS
20. REVENUE FROM OPERATIONS
Year ended
Year ended
31.03.2013
31.03.2012
`
in million
`
in million
Sale of Products
Tiles
17,044.40
13,988.36
Power
37.44
34.24
Less : Inter division sales of power
20.09
19.37
17,061.75
14,003.23
Other operating revenue
Sale of Scrap
10.87
14.34
17,072.62
14,017.57
Miscellaneous Income
4.03
1.06
Rent Received
1.20
2.40
Sundry Balances Written Off
2.40
4.03
Interest Recovered
13.18
3.84
VAT Subsidy
13.42
–
34.23
11.33
21. OTHER INCOME
Raw Material & Packing Material Consumed
Body Material
1,213.25
1,254.25
Glaze, Frits And Chemicals
1,129.07
1,119.43
Packing Material
524.93
489.11
2,867.25
2,862.79
22. COST OF MATERIAL CONSUMED
