74
Kajaria Ceramics Limited
Annual Report
2012-13
25
YEARSOF
WORKINGWITH
ANATTITUDE
CELEBRATING
26. OTHER EXPENSES
Year ended
Year ended
31.03.2013
31.03.2012
`
in million
`
in million
Other Manufacturing Expenses
Stores and Spares Consumed
335.02
268.71
Power and Fuel
2,327.19
1,937.81
Excise Duty on Stocks
43.62
35.17
2,705.83
2,241.69
Repairs & maintenance
Building
31.18
18.41
Machinery
36.37
33.10
Others
26.14
23.22
93.69
74.73
Administrative Expenses
Printing , Stationery & EDP Expenses
9.67
9.36
Rent, Rates & Taxes
94.38
102.44
Vehicle Expenses
22.38
18.18
Communication Expenses
31.90
37.55
Traveling & Conveyance Expenses
184.28
145.22
Insurance Charges
16.65
12.82
Legal & Professional Charges
15.95
14.50
Directors Sitting Fees
0.74
0.80
Auditors’ Remuneration :
- As Audit Fees
1.80
1.20
- For Tax Audit, Certification & Tax Representations
0.42
0.69
- For Other Matters
1.16
0.80
- For Reimbursement of Expenses
0.22
–
Miscellaneous Expenses
40.83
41.50
Share Transfer Expenses
0.19
0.18
Electricity & Water Charges
13.28
15.28
Foreign Technician Expenses
0.71
3.66
Bank Charges
4.34
1.37
438.90
405.55
Selling & Distribution Expenses
Packing Freight & Forwarding Expenses
144.36
142.02
Advertisement, Publicity & Sales Promotion
266.12
217.79
Commission
152.30
128.25
562.78
488.06
Others
Loss on Sale / Scrapping of Fixed Assets
17.81
14.63
Social Relief & Welfare Exp
0.05
0.32
Bad Debts Written Off
–
5.50
Provision for doubtful debts
–
0.80
Research & Development Expenses
21.15
29.75
39.01
51.00
3,840.21
3,261.03
Notes on Accounts
