2007-08 - Aditya Birla Nuvo, Ltd

STATEMENT PURSUANT TO SECTION 212(8) OF THE COMPANIES ACT, 1956 RELATING TO SUBSIDIARY COMPANIESBirla Birla Global BGFL Aditya Birla Transworks A V Tranworks Aditya Birla Minacs MinacsInsurance Finance Corporate Minacs Inc, USA Limited, Canada Phillippines INC Worldwide Inc,Advisary and Company Finance Worldwide CanadaBroking Limited Private Limited (Consolidated)*Services LimitedUS $ in lacs Rs. in Crores CAD in lacs Rs. in Crores PHP in lacs Rs. in Crores CAD in Millions Rs. in CroresShare Capital (Equity and Preference) 2.70 180.96 0.51 2.35 7.00 3.33 1,270.00 489.71 969.23 8.72 39.76 153.29Reserves & Surplus (net of debitbalance of profit & loss account andmiscellaneous expenditure to theextent not written off ) 8.42 19.32 1.88 283.87 2.37 0.58 (0.11) (0.04) (587.89) (5.54) (57.49) (221.69)Total assets(Fixed Assets+Current Assets) 4.37 958.72 7.68 264.24 10.83 4.49 670.95 258.72 1016.98 8.57 148.79 573.74Total Liabilities (Debts + CurrentLiabilities & provisions) 1.36 758.44 5.61 523.77 1.46 0.58 673.61 259.74 635.44 5.39 166.52 642.14Details of Investments (excludinginvestments in subsidiary companies)(details as per Annexure A) 8.11 0.01 0.02 — — — — — — — — —Turnover 10.69 101.97 1.48 183.17 3.61 1.45 26.28 10.27 680.59 6.24 357.09 1,395.37Profit before Taxation 4.88 34.59 0.47 (21.17) 0.26 (0.18) (0.13) (0.05) (490.16) (4.67) (13.36) (52.21)Provision for Taxation(Including FBT) 1.72 11.90 0.13 1.21 0.33 0.13 — — — — 2.36 9.23Profit after Taxation 3.15 22.69 0.33 (22.38) (0.07) (0.31) (0.13) (0.05) (490.16) (4.67) (15.72) (61.44)Proposed dividend(Including Dividend Tax) 0.16 1.93 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil(Including on preference share)(156)