Notes on the financial statements
(
`
in crores)
As at
31 March 2016
As at
31 March 2015
Provision for employee benefits
Gratuity
0.67
0.36
Accumulated leaves
7.99
7.39
Others
Proposed Dividend
39.74
31.79
Provision for :
Income Tax *
11.70
2.22
Corporate Dividend Tax
8.09
6.36
TOTAL
68.19
48.12
10. SHORT TERM PROVISIONS
NOTES :
* Net of Income Tax Advances
`
93.31 Crores (P.Y. 69.75 Crores)
Note: Disclosure of movement in Provisions as required by AS-29 has been given in Note No. 41
(
`
in crores)
Particulars
GROSS BLOCK
DEPRECIATION
NET BLOCK
As at
01.04.2015
Additions Sale/
Transfer
As at
31.3.2016
Upto
31.3.2015
For the
Year
Sale/
Transfer
Upto
31.3.2016
As at
31.3.2016
As at
31.3.2015
Land :
(including development
expenses)
- Freehold
7.49
6.14
0.00
13.62
0.00
0.00
0.00
0.00
13.62
7.49
- Leasehold
3.12
0.00
0.00
3.12
0.80
0.03
0.00
0.83
2.29
2.32
Building
165.20
49.10
0.00
214.30
48.45
4.67
0.00
53.11
161.18
116.75
Plant and equipment
624.28
138.95
40.51
722.68
265.17
36.11
33.53
267.76
454.93
359.11
Furniture and fixtures
6.19
1.61
1.12
6.72
3.63
0.40
0.02
4.01
2.71
2.56
Vehicles
20.26
4.64
2.09
22.81
5.86
2.64
1.24
7.26
15.55
14.40
Office equipment
4.97
1.06
0.15
5.87
2.56
0.52
0.09
2.99
2.89
2.41
Computers
6.01
0.32
0.03
6.29
4.95
0.39
0.03
5.31
0.98
1.06
Other Equipments
16.77
2.77
1.55
17.98
10.42
1.90
0.82
11.49
6.49
6.35
CURRENT YEAR
854.29
204.59
45.45 1,013.39
341.84
46.66
35.73
352.76
660.63
512.45
PREVIOUS YEAR
808.46
56.45
10.63
854.29
306.64
39.88
4.72
341.84
512.45
501.82
11. TANGIBLE ASSETS
(
`
in crores)
Particulars
GROSS BLOCK
DEPRECIATION
NET BLOCK
As at
01.04.2015
Additions Sale/
Transfer
As at
31.3.2016
Upto
31.3.2015
For the
Year
Sale/
Transfer
Upto
31.3.2016
As at
31.3.2016
As at
31.3.2015
Software
3.36
0.76
0.00
4.13
1.59
0.55
0.00
2.13
1.99
1.78
CURRENT YEAR
3.36
0.76
0.00
4.13
1.59
0.55
0.00
2.13
1.99
1.78
PREVIOUS YEAR
3.36
0.02
0.02
3.36
1.11
0.50
0.02
1.59
1.78
2.26
12. INTANGIBLE ASSETS
114
Kajaria Ceramics Limited
