




| Report on Segment Revenue, Results and Capital Employed | |||||||
| Sl No. |
Particulars | Three Months ended 31-03-2009 (Unaudited) |
Corresponding Three Months in the Previous Year ended 31-03-2008 (Unaudited) |
Current Accounting Year ended 31-03-2009 (Audited) |
Previous Accounting Year ended 31-03-2008 (Audited) |
Consolidated Results for the Year ended 31-03-2009 (Audited) |
|
| 1. | Segment Revenue | ||||||
| a. | Tyres | 56,206.31 | 39,456.41 | 194,722.61 | 138,904.41 | 194,722.61 | |
| b. | Cement | 55,046.53 | 50,983.67 | 205,134.96 | 171,920.21 | 205,134.96 | |
| c. | Rayon, T. P. and Chemicals |
6,304.94 | 6,418.00 | 27,745.25 | 23,229.84 | 27,745.25 | |
| d. | Unallocated | 26.40 | 3,082.10 | 1,631.59 | 9,986.21 | 1,631.59 | |
| --- | Total | 117,584.18 | 99,940.18 | 429,234.41 | 344,040.67 | 429,234.41 | |
| Less : | |||||||
| Inter Segment Revenue (at cost) |
6.53 | 1.21 | 27.55 | 8.51 | 27.55 | ||
| Net Sales / Income from Operations |
117,577.65 | 99,938.97 | 429,206.86 | 344,032.16 | 429,206.86 | ||
| 2. | Segment Results (Profit) / (Loss) before Tax and Interest | ||||||
| a. | Tyres | 1,798.19 | 2,932.25 | 5,768.75 | 9,683.16 | 5,768.75 | |
| b. | Cement | 16,028.47 | 14,683.64 | 55,190.61 | 52,198.34 | 55,190.61 | |
| c. | Rayon, T.P. and Chemicals |
769.15 | 315.53 | -449.77 | 804.85 | -449.77 | |
| d. | Unallocated | 139.54 | -502.47 | -1,797.30 | -1,696.57 | -1,797.30 | |
| 18,735.35 | 17,428.95 | 58,712.29 | 60,989.78 | 58,712.29 | |||
| Less : | |||||||
| i. Interest | 3,624.05 | 1,696.51 | 12,087.22 | 5,405.75 | 12,087.22 | ||
| ii. Other un-allocable Expenditure |
1,594.65 | 662.31 | 7,024.11 | 1,174.96 | 7,026.08 | ||
| iii. Other un-allocable Income |
103.23 | 452.14 | 1,310.47 | 844.13 | 1,310.47 | ||
| b. Other un-allocable expenditure net off un-allocable income[(ii)-(iii)] |
1,491.42 | 210.17 | 5,713.64 | 330.83 | 5,715.61 | ||
| Total Profit Before Tax |
13,619.88 | 15,522.27 | 40,911.43 | 55,253.20 | 40,909.46 | ||
| 3. |
Capital Employed (Segment Assets - Segment Liabilities) | ||||||
| a. | Tyres | 182,401.28 | 101,611.79 | 182,401.28 | 101,611.79 | 182,401.28 | |
| b. | Cement | 141,569.19 | 104,900.85 | 141,569.19 | 104,900.85 | 141,569.19 | |
| c. | Rayon, T.P. and Chemicals |
15,572.18 | 13,865.34 | 15,572.18 | 13,865.34 | 15,572.18 | |
| d. | Unallocated | 1,532.64 | 4,182.88 | 1,532.64 | 4,182.88 | 1,532.64 | |
| - | Total | 341,075.29 | 224,560.86 | 341,075.29 | 224,560.86 | 341,075.29 | |