94
Kajaria Ceramics Limited
Annual Report
2012-13
25
YEARSOF
WORKINGWITH
ANATTITUDE
CELEBRATING
Notes on Accounts
26. OTHER EXPENSES
Year ended
Year ended
31.03.2013
31.03.2012
`
in million
`
in million
Other Manufacturing Expenses
Stores and Spares Consumed
463.16
297.72
Power and Fuel
3,065.98
2,106.80
Finished Goods used for Fixed Assets
–
–
Excise Duty on Stocks
63.67
43.83
3,592.82
2,448.35
Repairs & maintenance
Building
32.54
18.81
Machinery
55.76
45.30
Others
28.19
23.32
116.49
87.43
Administrative Expenses
Printing , Stationery & EDP Expenses
10.76
9.67
Rent, Rates & Taxes
97.38
102.81
Vehicle Expenses
26.82
18.76
Communication Expenses
33.50
38.17
Travelling & Conveyance Expenses
188.30
145.76
Insurance Charges
18.21
13.39
Legal & Professional Charges
19.17
15.62
Directors Sitting Fees
3.24
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 Exp
0.22
–
Miscellaneous Expenses
70.50
43.02
Share Transfer Expenses
0.19
0.18
Electricity & Water Charges
17.13
15.29
Foreign Technician Expenses
0.74
3.66
Bank Charges
8.88
1.92
498.41
411.74
Selling & Distribution Expenses
Packing Freight & Forwarding Expenses
144.47
142.07
Advertisement, Publicity & Sales Promotion
266.25
219.00
Commission
166.85
128.25
577.57
489.32
Others
Loss on Sale / Scrapping of Fixed Assets
17.87
14.91
Social Relief & Welfare Exp
0.05
0.32
Bad Debts Written Off
0.13
5.50
Provision for doubtful debts
–
0.80
Research & Development Expenses
21.15
29.75
39.20
51.28
4,824.48
3,488.12
