Annual Report 2012-2013 - UB Group
Annual Report 2012-2013 - UB Group
Annual Report 2012-2013 - UB Group
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SUMMARISED FINANCIALS OF S<strong>UB</strong>SIDIARY COMPANIES <strong>2012</strong>-13<br />
` in million<br />
Tax<br />
Provision<br />
Proposed<br />
Dividend<br />
Profit<br />
after<br />
Tax<br />
Profit<br />
before<br />
Tax<br />
Total<br />
Revenue<br />
Details of<br />
Investments<br />
Total<br />
Liabilities<br />
Capital Reserves Total<br />
Assets<br />
Indian Subsidiaries<br />
1 Bangalore Beverages Limited 2,000.500 (372.900) 23,960.792 22,333.191 0.100 853.773 (374.874) - (374.874) -<br />
2 Bestride Consultancy Private Limited 0.100 (39.970) 3,730.626 3,770.496 - 0.047 (40.012) - (40.012) -<br />
3 City Properties Maintenance Company Bangalore<br />
0.909 39.790 107.708 66.997 - 181.787 8.526 2.635 5.891 -<br />
Limited<br />
4 Kingfisher Finvest India Limited 10.500 (1,393.919) 10,581.531 11,964.950 10,467.485 42.056 (435.851) - (435.851) -<br />
5 Kingfisher Aviation Training Limited 30.000 0.404 415.244 384.840 - - (0.144) - (0.144) -<br />
6 Kingfisher Goodtimes Private Limited 0.100 (0.083) 0.051 0.035 - - (0.005) - (0.005) -<br />
7 Kingfisher Training and Aviation Services 0.500 (159.470) 96.976 255.945 0.100 27.226 (30.462) - (30.462) -<br />
Limited<br />
8 <strong>UB</strong> Electronic Instruments Limited 29.193 20.256 59.649 10.199 - 13.014 4.073 1.175 2.898 -<br />
9 <strong>UB</strong> Infrastructure Projects Limited 0.500 (1.422) 2,120.730 2,121.652 300.000 68.561 (8.898) - (8.898) -<br />
10 <strong>UB</strong> International Trading Limited 0.500 (19.602) 80.926 100.028 - 235.803 (11.101) 0.154 (11.255) -<br />
11 <strong>UB</strong> Sports Limited 0.500 (6.211) 0.753 6.464 - - (0.076) - (0.076) -<br />
Overseas Subsidiaries -<br />
1 Rigby International Corp. 822.121 (1.012) 822.121 1.012 822.121 - (0.105) - (0.105) -<br />
2 <strong>UB</strong> Overseas Limited 1,349.758 (803.143) 3,725.323 3,178.708 3,652.104 0.298 (160.755) - (160.755) -<br />
3 Rubic Technologies Inc. 29.914 (30.186) - 0.272 - - (0.004) - (0.004) -<br />
4 <strong>UB</strong>HL (BVI) Limited 12.965 (250.053) 54.500 291.588 0.049 13.119 12.782 - 12.782 -<br />
5 United Breweries International (UK) Limited 8.258 13.332 29.418 32.528 24.700 92.187 0.026 - 0.026 -<br />
8.258 (123.561) 141.947 311.784 - 1,166.272 27.125 - 27.125 -<br />
6 Kingfisher Beer Europe Limited (Formerly<br />
known as <strong>UB</strong>SN Ltd)<br />
7 United Breweries of America Inc., Delaware 855.109 (220.320) 168.012 118.530 550.580 4.774 1.278 0.310 0.968 -<br />
8 Relata Brewing Company LLC 271.947 (242.196) 323.954 294.203 - 367.716 2.351 - 2.351 -<br />
9 Inversiones Mirabel, S.A. 0.001 289.025 302.133 13.107 302.133 - (0.157) - (0.157) -<br />
10 Mendicino Brewering Company Inc. USA 833.674 (313.087) 1,139.249 618.667 338.573 549.318 (16.472) 0.362 (16.834) -<br />
Note:<br />
1 The exchange rate prevelant on the last day of the financial year has been taken for conversion for the balance sheet items while the conversion<br />
rate for the revenues has been the average rate for the period.<br />
2 None of the above Companies has proposed any dividend.<br />
3 The Anuual <strong>Report</strong> along with related information of the above companies shall be made available for investors of the Company and its subsidiaries<br />
seeking the <strong>Report</strong> /information at any point of time.<br />
4 The <strong>Annual</strong> <strong>Report</strong> is also available for inspection of investors at the Registered Office of the Company and its Subsidiaries.<br />
5 In respect of overseas subsidiaries, USD is valued at ` 54.39 and GBP at ` 82.58 as on 31.03.<strong>2013</strong> (for Balance sheet items) and average rate at ` 52.48<br />
for USD , ` 82.18 for GBP (for P&L account items).<br />
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