Page 44 - TATA Motors AR_2011-12

Basic HTML Version

42
Sixty-Seventh Annual Report 2011-2012
(
`
in crores)
34 Jaguar Land Rover Austria GmbH
Austr ia EUR
8.23
8.89 242.70 225.58 719.53 10.61
0.76
9.85
9.85
-
-
35 Jaguar Land Rover Ital ia SpA
I taly EUR
8.64 300.50 1,310.26 1,001.12 3,732.27 (12.44)
11.76 (24.20)
(24.20)
-
-
36 Jaguar Land Rover Portugal-Veiculos e Pecas, Lda.
Por tuga l
EUR 93.35 (104.76)
49.89 61.30 139.63 (8.86)
(0.61)
(8.25)
(8.25)
-
-
37 Jaguar Land Rover France SAS
France EUR 40.60
55.52 623.66 527.54 3,109.84 16.03
4.43
11.60 11.60
-
-
38 Jaguar Land Rover Austral ia Pty Limited
Austral ia AUD 2.17
85.87 1,187.57 1,099.53 2,733.77 69.32
16.03
53.29 53.29
-
-
39 Jaguar Land Rover Automotive Trading (Shanghai) Co. Ltd
Ch i na C N Y 51.28 3,202.61 6,294.19 3,040.30 29,768.35 3,431.47 873.06 2,558.41 2,558.41
-
-
40 Jaguar Land Rover Japan Limited
Japan JPY 177.23
55.68 887.39 654.48 852.14 (10.23)
18.25 (28.48)
(28.48)
-
-
41 Jaguar Land Rover Korea Company Limited
South Korea K RW 26.58
46.06 242.62 169.98 849.32 32.98
2.75
30.23 30.23
-
-
42 Jaguar Land Rover Canada ULC
Canada CAD 10.44
30.33 1,109.63 1,068.86 1,400.75 35.27
14.81
20.46 20.46
-
-
43 Jaguar Land Rover Brazi l LLC
Braz i l
B R L
7.66 224.36 822.42 590.40 3,235.73 480.35 186.20 294.15 294.15
-
-
44 Limited Liability Comapnies “Jaguar Land Rover” (Russia)
RUR 68.48 982.78 2,369.43 1,318.17 5,746.20 346.44
95.35 251.09 251.09
-
-
45 "Jaguar Land Rover (South Africa) (Pty) Ltd “"
South Africa ZAR
-
36.93 597.66 560.73 2,500.77 328.12
77.41 250.71 250.71
-
-
46 Jaguar Hispania SL
Spa i n EUR
5.79
9.86
68.89 53.24 213.00 (1.29)
0.69
(1.98)
(1.98)
-
-
47 Jaguar Belgium N.V.
Be l g i um EUR
8.07
23.23
88.45 57.15 259.49
2.37
1.91
0.46
0.46
-
-
48 Jaguar Land Rover (South Africa) Holdings Limited
UK GBP 1,339.37 491.35 1,830.88
0.16 476.00 460.27
0.15 460.12 460.12
-
-
49 Jaguar Cars Overseas Holdings Limited
UK GBP
7.01
(7.01)
-
-
-
-
-
-
-
-
-
50 Land Rover Group Limited
UK GBP
-
1.14
1.14
-
-
471.12
(5.11)
476.23 476.23
-
-
51 Land Rover Ireland Limited
I reland EUR
-
18.75
18.91
0.16
-
0.23
0.08
0.15
0.15
-
-
52 Land Rover Exports Limited
UK GBP
-
515.72 18,118.27 17,602.55 54,565.31 (735.64)
-
(735.64) (735.64)
-
-
53 Land Rover Espana SL
Spa i n EUR 324.63 (29.76)
648.36 353.49 1,559.08 (2.52)
2.67
(5.19)
(5.19)
-
-
54 Land Rover Nederland BV
Neder land EUR
0.35
8.97 144.79 135.47 738.54 (7.49)
0.53
(8.02)
(8.02)
-
-
55 Land Rover Belux SA/NV
Be l g i um EUR
1.55
4.65 330.17 323.97 1,124.92 (5.34)
3.21
(8.55)
(8.55)
-
-
56 Land Rover Parts Limited
UK GBP
-
0.49
0.49
- 2,195.40 47.79
-
47.79 47.79
-
-
57 The Lanchester Motor Company Limited
UK GBP
-
-
-
-
-
-
-
-
-
-
-
58 The Daimler Motor Company Limited
UK GBP 12.23
-
12.23
-
-
-
-
-
-
-
-
59 S S Cars Limited
UK GBP
-
-
-
-
-
-
-
-
-
-
-
60 Daimler Transport Vehicles Limited
UK GBP
-
-
-
-
-
-
-
-
-
-
-
61 The Jaguar Col lection Limited
UK GBP
-
-
-
-
-
-
-
-
-
-
-
62 Jaguar Cars (South Africa) (Pty) Ltd
South Africa ZAR
-
-
-
-
-
-
-
-
-
-
-
63 Tata Hispano Motors Car rosser ies Maghreb, Morroco
Spa i n EUR 24.70 (57.53)
88.22 121.05
29.30 (28.21)
0.15 (28.36)
(28.36)
-
-
64 Tata Daewoo Commercial Vehicle Sales and Distribution Co. Ltd.
Ko r ea K RW 4.00
4.01
23.75 15.74
34.38
0.90
0.29
0.61
0.61
-
-
Details of Direct subsidiaries, on consol idated basis including their
respective subsidiaries included above
1 Tata Technologies Limited (Note A, page 122)
42.97 737.87 1,504.05 723.21 1,667.57 271.85
63.48 208.37 208.37
34.40 185.07
2 Tata Motors European Technical Centre Plc.(Note B, page 122)
213.56 (211.33)
163.36 161.13 246.24 (123.85)
11.45 (135.29) (135.29)
-
-
3 Tata Hispano Motors Carrocera S.A. (Note C, page 122)
3.70 (431.97)
276.00 704.27 211.49 (127.08)
-
(127.08) (127.08)
-
-
4 Tata Daewoo Commercial Vehicle Co. Ltd. (Note D, page 122)
57.35 1,007.29 2,436.20 1,367.84 3,203.13 36.89
21.58
15.31 15.31
-
2.67
5 TML Holdings Pte Ltd, Singapore ( Note E, page 122)
14,998.03 (4,311.66) 80,964.89 58,111.22 104,256.28 11,630.11 (458.77) 12,088.88 12,088.88
- 7,135.39
Sr.
No.
Subsidiary
Country of
Incorporation
Repo-
rting
curre-
ncy#
Share
capital (incl.
advances
towards
capital
where
appli-
cable)
Reserves
and
Surplus
Total Assets
Total
Liabilities
Turnover
Profit/ (Loss)
Before Tax
TaxExpense/
(Credit)
Profit/(Loss)
after tax
Profit/
(Loss)for the
period/ year *
Proposed
dividend
andtax
thereon
Investments
(except in
caseof
investm-
entin
the
subsidiaries)
SUBSIDIARY COMPANIES : FINANCIAL HIGHLIGHTS- 2011-12