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