Annual Report 2012-2013 - UB Group
Annual Report 2012-2013 - UB Group
Annual Report 2012-2013 - UB Group
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Notes to the Consolidated Financial Statements (contd.)<br />
Secondary segments, based on geographical locations<br />
Particulars Segment Revenue Segment Assets<br />
Segment <strong>2012</strong>-13 2011-12 <strong>2012</strong>-13 2011-12<br />
Within India 2,314.304 45,639.427 79,088.144 62,338.808<br />
Outside India 5,277.933 14,400.061 2,386.124 1,705.176<br />
Total 7,592.237 60,039.488 81,474.268 64,043.984<br />
Note: Segment assets includes Non Current and Current Assets except goodwill and income tax assets.<br />
40. Related Party Transactions:<br />
i. Key Management Personnel : Dr. Vijay Mallya, Chairman of the parent Company and Chairman & Managing<br />
Director of Kingfisher Airlines Limited,<br />
Name of the Related Parties where control exists:<br />
Associates<br />
Mr. A. Harish Bhat - Managing Director<br />
Kingfisher Airlines Limited*, United Spirits Limited *, Mangalore Chemicals & Fertilizers Limited *, <strong>UB</strong> Engineering<br />
Limited*, WIE Engineering Limited (Under Liquidation), McDowell Holdings Limited, Pixray India Limited, <strong>UB</strong><br />
Pharma (Kenya) Limited.<br />
Subsidiary of Associates :<br />
Shaw Wallace Breweries Limited* & Royal Challengers Sports Private Limited*<br />
* With which there have been transactions during the year.<br />
ii. Transactions with Related Parties during the year :<br />
Sl.<br />
No.<br />
Nature of Transactions Associates Subsidiaries of<br />
Associates<br />
Key Management<br />
Personnel<br />
<strong>2012</strong>-13 2011-12 <strong>2012</strong>-13 2011-12 <strong>2012</strong>-13 2011-12<br />
1. Purchase of goods/services 520.181 656.993<br />
2. Rendering of services 38.662 37.591<br />
3. Licence Fees received 102.040 137.315<br />
4. Dividend received 125.487 126.248<br />
5. Guarantee commission received 73.672 543.531<br />
6. Interest received 1,029.004 660.938<br />
7. Interest paid 399.606 5.230 308.160 356.161<br />
8. Investment made 34.170 -<br />
9. Guarantees given 88,869.500 90,458.600<br />
10. Finance (including loans in cash 22,523.742 13,006.431 30.816 4,304.961<br />
or in kind paid)<br />
11. Finance (including loans in cash 13,603.958 4,006.786 4,265.315 2,330.389<br />
or in kind received)<br />
12. Payment of remuneration for<br />
- - 14.545 13.444<br />
employment<br />
13. Management contracts 34.200 26.000<br />
14. Deposit received - 420.000<br />
15. Sale of assets - 541.471<br />
16. Amount Due from as on 24,888.769 12,777.555<br />
31 March<br />
17. Amount Due to as on<br />
31 March<br />
7,759.072 4,087.595 6,925.979 2,383.319<br />
89
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