Report on Segment Revenue, Results and Capital Employed
  Particulars Three
Months
ended
30-6-2008
(Unaudited)
Three
Months
ended
30-6-2007
(Unaudited)
Previous
Accounting
year ended
31-3-2008
(Audited)
1. Segment Revenue
a. Tyres 43,328.87 30,536.46 138,904.41
b. Cement 51,152.61 39,246.87 171,920.21
c. Rayon, T.P. and Chemicals 7,473.59 5,433.87 23,229.84
d. Unallocated | Note 2 - 2,837.02 9,986.21
- TOTAL 101,955.07 78,054.22 344,040.67
- Less :
- Inter segment revenue (at cost) 8.74 0.45 8.51
- Net Sales 101,946.33 78,053.77 344,032.16
2. Segment Results Profit / (Loss) before tax and interest
a. Tyres 2,029.64 1,915.78 9,683.16
b. Cement 15,084.57 11,346.13 52,198.34
c. Rayon, T. P. and Chemicals 269.02 144.33 804.85
d. Unallocated | Note 2 (300.00) (649.31) (1,696.57)
- 17,083.23 12,756.93 60,989.78
- Less :
- i. Interest 1,662.28 1,235.69 5,405.75
  ii. Other un-allocable expenditure 1,141.83 225.57 1,174.96
  iii. Other un-allocable income 404.79 302.54 844.13
  Other un-allocable expenditure net-off
Other un-allocable income [(ii)-(iii)]
737.04 (76.97) 330.83
- Total Profit Before Tax 14,683.91 11,598.21 55,253.20
3. Capital Employed (Segment Assets-Segment Liabilities)
a. Tyres 128,016.86 57,504.59 101,611.79
b. Cement 114,697.61 79,050.29 104,900.85
c.
Rayon, T.P. and Chemicals 14,413.59 11,093.77 13,865.34
d. Unallocated | Note 2 3,882.88 5,092.52 4,182.88
- TOTAL 261,010.94 152,741.17 224,560.86