Notes on the consolidated financial statements
(
`
in crores)
As at
31 March 2016
As at
31 March 2015
Provision for employee benefits
Gratuity
0.67
0.00
Accumulated leaves
8.18
7.43
Others
Proposed Dividend
39.74
31.79
Provision for :
Income Tax *
12.70
4.83
Corporate Dividend Tax
8.09
6.36
TOTAL
69.38
50.41
11. SHORT TERM PROVISIONS
NOTES :
* Net of Income Tax Advances
`
98.65 Crores (P.Y.
`
73.93 Crores)
Note: Disclosure of movement in Provisions as required by AS-29 has been given in Note No. 38
(
`
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
17.17
8.24
0.00
25.41
0.00
0.00
0.00
0.00
25.41
17.17
- Leasehold
8.37
0.08
0.00
8.45
0.79
0.03
0.00
0.82
7.63
7.58
Building :
236.61
84.81
0.00
321.42
53.85
7.89
0.00
61.74
259.68
182.76
Plant and machinery
912.57
232.74
44.06 1,101.25
298.93
56.75
34.10
321.58
779.67
613.64
Furniture and fixtures
7.66
2.17
1.12
8.71
4.00
0.55
0.02
4.53
4.18
3.66
Vehicles
22.05
5.53
2.13
25.45
6.05
2.92
1.24
7.73
17.72
16.00
Office equipment
7.87
1.84
0.41
9.30
3.58
1.34
0.14
4.78
4.52
4.29
Computers
6.62
0.49
0.03
7.08
5.28
0.56
0.03
5.81
1.27
1.34
Other Equipments
16.71
2.83
1.55
17.99
10.40
1.91
0.82
11.49
6.50
6.31
CURRENT YEAR
1,235.63
338.73
49.30 1,525.06
382.88
71.95
36.35
418.48 1,106.58
852.75
PREVIOUS YEAR
1,014.51
232.12
11.00 1,235.63
331.50
56.31
4.93
382.88
852.75
683.68
12. TANGIBLE ASSETS
(
`
in crores)
As at
31 March 2016
As at
31 March 2015
Current maturities of long term debts
41.06
21.40
Amount payable to capital creditors
37.44
34.10
Unpaid Dividends
1.23
0.94
Provision for expenses
48.70
32.56
Deposit Received
16.18
11.02
Advance from Customers
11.26
10.64
Statutory Dues Payable
50.94
41.51
TOTAL
206.81
152.17
10. OTHER CURRENT LIABILITIES
144
Kajaria Ceramics Limited
