Annual Report 2011 - 2012 - United Breweries Limited
Annual Report 2011 - 2012 - United Breweries Limited
Annual Report 2011 - 2012 - United Breweries Limited
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Notes to Financial Statements (contd.)<br />
(All amounts in Rs.lacs, unless otherwise stated)<br />
Year ended<br />
March 31, <strong>2012</strong> March 31, <strong>2011</strong><br />
30. OTHER EXPENSES<br />
Power and fuel 14,151 10,196<br />
Rent 1,136 1,014<br />
Repairs to buildings 386 290<br />
Repairs to machinery* 7,494 5,070<br />
Repairs to others 319 214<br />
Insurance 353 237<br />
Rates and taxes 3,637 2,779<br />
Auditor remuneration<br />
As auditor 78 71<br />
For other services 42 120 36 107<br />
Sales promotion expenses 60,450 53,860<br />
Outward freight / halting / breakage expenses 19,535 15,400<br />
Selling & Distribution expenses 20,046 16,488<br />
Provision for doubtful debts 49 317<br />
Provision for doubtful advances 64 17<br />
Miscellaneous expenses 12,221 6,992<br />
Total 139,960 112,981<br />
*Repairs to machinery includes stores and spares consumed Rs.3,488 (<strong>2011</strong>: Rs.2,420)<br />
31. FINANCE COSTS<br />
Interest expense 9,392 7,336<br />
Other borrowing costs 480 264<br />
Net gain /(loss) on foreign currency transactions and translation differences 40 213<br />
Total 9,912 7,813<br />
32. CIF VALUE OF IMPORTS<br />
Raw materials 3,879 2,727<br />
Components and spares 127 53<br />
Capital goods 4,593 533<br />
Total 8,599 3,313<br />
33. EXPENDITURE IN FOREIGN CURRENCY<br />
Foreign travel expenses of employees and others (net of recoveries) 103 102<br />
Technical services fees 654 600<br />
Selling and promotion expenses 1,897 1,180<br />
Interest and finance charges 701 588<br />
Others 86 26<br />
Total 3,441 2,496<br />
56
Change language