Annual Report 2011 - 2012 - United Breweries Limited

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Referred to in paragraph 9 (b) of the Annexure to the Auditor’s report of even date to the members of United BreweriesLimited on the financial statements for the year ended March 31, 2012.Name of thestatuteAmount(Rs. In Lakhs)Period to which theamount relatesForum where the dispute is pendingSales Tax Acts 42 1997-98 Additional Commissioner, Commercial Taxes381 2003-04 & 2004-05 High Court of Karnataka697 2005-06 to 2010-11 JCCT Appeals — Bangalore6 1983-84 to 1986-87 High Court of Kerala1 1990-91 High Court of Kerala11 2002-03 Sales Tax Appellate Tribunal, Karnataka1 1990-91 Sales Tax Appellate Tribunal, Mumbai1 2002-03 Assistant Commissioner (Assessment)Special Circle54 1975-76 to 1998-99,2000-01 to 2001-02Appendix 1 to the Auditor’s ReportSales Tax Appellate Tribunal / DeputyCommissioner (Appeals)1 2001-02 Deputy Commissioner of Commercial Taxes(Appeals) Kollam1 2000-01 Deputy Commissioner of Commercial Taxes(Appeals) Kollam1 1991-92 Deputy Commissioner Appeals1 1988-89 High Court of Kerala3 1989-90 High Court of Kerala5 1990-91 High Court of Kerala5 2001-02 Court of Civil Judge, (Senior Division), Gurgaon8 1975 to 1994 Appellate Tribunal, Cherthala63 1991-92 Sales Tax Appellate Tribunal3 2003-04 Sales Tax Appellate Tribunal48 1991-92 Sales Tax Appellate Tribunal3 1993 to 2003 Sales Tax Appellate Tribunal10 2005-06 to 2007-08 High Court of Andhra Pradesh5 2008-09 J C Appeal, Commercial Taxes, Patna BiharCustoms Act 20 1991-92 Commissioner of Customs30 1998-99 High Court of Madras51 1991-92 Commissioner of Customs, LudhianaCentral Excise Act 5 2005- 2007 Commissioner (Appeals) Central Excise3 2007- 2008 Commissioner (Appeals) Central Excise43 1998-99 High Court of Calcutta11 1987-88 Commissioner of Central ExciseState Excise Act 12 1981-82 High Court of Calcutta3 2000-01 to 2003-04 Excise Commissioner, Karnataka37 2004-05 High Court of Karnataka40 2000 to 2005 High Court of Karnataka19 1981- 82 &1987-88 High Court of Calcutta81 2000-01 to 2003-04, High Court of Karnataka2005-066 1988-89 High Court of Calcutta30 1998-99 High Court of Calcutta1 2009-10 DEO, Nagaur, Rajasthan32
Appendix 1 to the Auditor’s Report (contd.)Referred to in paragraph 9 (b) of the Annexure to the Auditor’s report of even date to the members of United BreweriesLimited on the financial statements for the year ended March 31, 2012.Name of thestatuteAmount(Rs. In Lakhs)Period to which theamount relatesForum where the dispute is pendingService Tax Act 3,778 2004-05 to 2007-08 Director General Central Excise & Intelligence, Bangalore3,736 2008-09 to 2010-11 Commissioner of Service Tax, BangaloreIncome Tax Act 358 2003-04 High Court of Karnataka567 2004-05 Income Tax Appellate Tribunal, Bangalore152 2005-06 Commissioner of Income Tax (Appeals)1,066 2006-07 Commissioner of Income Tax (Appeals)505 2007-08 Commissioner of Income Tax (Appeals)640 2008-09 Commissioner of Income Tax (Appeals)137 1997-98 Commissioner of Income Tax (Appeals)73 2000-01 Commissioner of Income Tax (Appeals)29 2001-02 High Court of Madras995 2002-03 DCIT166 2003-04 DCIT579 2004-05 DCIT375 2005-06 DCIT368 2006-07 DCIT307 2002-03 Commissioner of Income Tax (Appeals)142 2003-04 Commissioner of Income Tax (Appeals)512 2004-05 Commissioner of Income Tax (Appeals)368 2005-06 Commissioner of Income Tax (Appeals)111 2006-07 Income Tax Appellate Tribunal374 2008-09 Commissioner of Income Tax (Appeals)26 2001-02 Commissioner of Income Tax (Appeals)15 2003-04 Income Tax Appellate Tribunal14 2004-05 Income Tax Appellate Tribunal8 2005-06 Income Tax Appellate Tribunal6 2006-07 Commissioner of Income Tax (Appeals)66 2007-08 Commissioner of Income Tax (Appeals)345 2008-09 Commissioner of Income Tax (Appeals)8 2009-10 Commissioner of Income Tax (Appeals)168 2006-07 Commissioner of Income Tax (Appeals)939 2007-08 Commissioner of Income Tax (Appeals)734 2008-09 Commissioner of Income Tax (Appeals)88 2009-10 Commissioner of Income Tax (Appeals)Provident Fund Act 13 1998 to 2000 Employees Provident Fund TribunalEmployee State Act 3 2009-10 Employee State Insurance Court, Bangalore3 1991-92 High Court of Kerala33
Page 2: CONTENTSReport of the Directors 1Re
Page 6 and 7: Chairman’s Statement (contd.)whic
Page 8 and 9: March 31, 2012 stood at Rs.1,005.1
Page 10 and 11: Half Marathon and Bangalore World 1
Page 12 and 13: Your Company is implementing severa
Page 14 and 15: Report of the Directors (contd.)CON
Page 16 and 17: Report of the Directors (contd.)CAU
Page 18 and 19: Annexure to Directors’ Report (co
Page 20 and 21: Report on Corporate Governance (con
Page 24 and 25: • To appoint/remove Registrar and
Page 34 and 35: f) Training of Board Members:Having
Page 36 and 37: Annexure to Auditor’s Report30Ref
Page 40 and 41: Balance Sheet as at March 31, 2012(
Page 42 and 43: Cash Flow Statement for the year en
Page 44 and 45: 38Notes to Financial Statements(All
Page 46 and 47: Notes to Financial Statements (cont
Page 48 and 49: Preference SharesNotes to Financial
Page 50 and 51: 6. LONG-TERM BORROWINGSNotes to Fin
Page 52 and 53: 7. DEFERRED TAX LIABILITIES (NET)No
Page 56 and 57: As atMarch 31, 2012Notes to Financi
Page 66 and 67: c) Accounting for Amalgamation:The
Page 70 and 71: (4) Transaction with Heineken Brouw
Page 72 and 73: STATEMENT PURSUANT TO SECTION 212(1
Page 74 and 75: Consolidated Balance Sheet as at Ma
Page 76 and 77: Consolidated Cash Flow Statement fo
Page 78 and 79: Notes to Consolidated Financial Sta
Page 80 and 81: Notes to Consolidated Financial Sta
Page 82 and 83: Preference sharesNotes to the Conso
Page 84 and 85: 6. LONG-TERM BORROWINGSNotes to the
Page 86 and 87: 8. PROVISIONSNotes to the Consolida
Page 88 and 89:
Notes to the Consolidated Financial
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
- All asset and liabilities of the
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
45. DERIVATIVE INSTRUMENTSParticula
Page 108 and 109:
102Notes:
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Annual Report 2011 - 2012 - United Breweries Limited

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