Report on Segment Revenue, Results and Capital Employed
  Particulars Three
Months
ended
31-12-2008
(Unaudited)
Three
Months
ended
31-12-2007
(Unaudited)
Nine
Months
ended
31-12-2008
(Unaudited)
Nine
Months
ended
31-12-2007
(Unaudited)
Previous
Accounting
Year ended
31-03-2008
(Audited)
1. Segment Revenue
a. Tyres 48,212.52 36,554.87 138,516.30 99,448.00 138,904.41
b. Cement 49,652.54 43,346.63 150,088.42 120,936.54 171,920.21
c. Rayon, T. P. and Chemicals 6,567.28 5,763.05 21,440.31 16,811.85 23,229.84
d. Unallocated 36.52 2,757.45 1,605.20 6,904.11 9,986.21
  TOTAL 104,468.86 88,422.00 311,650.23 244,100.50 344,040.67
  Less :
  Inter Segment Revenue (at cost) 5.36 6.71 21.02 7.31 8.51
- Net Sales / Income
from Operations
104,463.50 88,415.29 311,629.21 244,093.19 344,032.16
2. Segment Results Profit / (Loss) before tax and interest
a. Tyres 97.86 2,430.20 3,970.56 6,750.91 9,683.16
b. Cement 11,795.07 14,571.31 39,162.14 37,514.70 52,198.34
c. Rayon, T.P. and Chemicals (1,432.56) (97.96) (1,218.92) 489.32 804.85
d. Unallocated (1,412.97) (220.78) (1,936.83) (1,194.11) (1,696.57)
  TOTAL 9,047.40 16,682.77 39,976.95 43,560.82 60,989.78
- Less :
- i. Interest 4,071.43 1,098.89 8,463.17 3,709.24 5,405.75
  ii. Other Un-allocable Expenditure 2,033.03 131.73 5,429.46 512.65 1,174.96
  iii. Other Un-allocable Income 322.91 53.89 1,207.24 391.99 844.13
      Other Un-allocable Expenditure
    net off Un-allocable income [(ii)-(iii)]
1,710.12 77.84 4,222.22 120.66 330.83
- Total Profit Before Tax 3,265.85 15,506.04 27,291.56 39,730.92 55,253.20
3.
Capital Employed (Segment Assets - Segment Liabilities)
a. Tyres 184,603.05 72,943.67 184,603.05 72,943.67 101,611.79
b. Cement 137,534.62 91,713.45 137,534.62 91,713.45 104,900.85
c. Rayon, T.P. and Chemicals 10,451.18 11,662.39 10,451.18 11,662.39 13,865.34
d. Unallocated 1,237.73 4,591.93 1,237.73 4,591.93 4,182.88
- TOTAL 333,826.58 180,911.44 333,826.58 180,911.44 224,560.86