| 20. | Information about Business segments | |||||||||||
| --I. | 2006-2007 | |||||||||||
| Tyres | Cement | Rayon, T.P. and Chemicals |
Others | Total | ||||||||
| Rs. | Rs. | Rs. | Rs. | Rs. | ||||||||
| - | Segment Revenue | |||||||||||
| Sales | 11,12,20,82,568 | 11,56,32,73,758 | 1,53,58,64,409 | 94,45,58,341 | 25,16,57,79,076 | |||||||
| Less : Inter segment Sales (made at cost) |
– | – | 11,89,707 | – | 11,89,707 | |||||||
| Total | 11,12,20,82,568 | 11,56,32,73,758 | 1,53,46,74,702 | 94,45,58,341 | 25,16,45,89,369 | |||||||
| Segment Results | ||||||||||||
| [Profit / (Loss) after considering Other Income and before interest and tax] |
48,88,49,173 | 3,42,55,06,421 | (4,08,64,676) | (8,51,93,199) | 3,78,82,97,719 | |||||||
| Interest | (33,50,30,376) | |||||||||||
| Other unallocated expenditure (net of income) |
(3,54,34,451)* | |||||||||||
| Profit Before Tax | 3,41,78,32,892 | |||||||||||
| Segment Assets | 7,15,07,40,868 | 9,27,43,06,722 | 1,31,34,09,381 | 67,78,86,232 | 18,41,63,43,203 | |||||||
| Unallocated Assets | 1,60,54,35,353 | |||||||||||
| Total | 20,02,17,78,556 | |||||||||||
| Segment Liabilities | 1,63,61,93,261 | 1,04,20,15,038 | 22,96,77,738 | 8,68,70,706 | 2,99,47,56,743 | |||||||
| Unallocated Liabilities | 10,48,26,77,172 | |||||||||||
| Total | 13,47,74,33,915 | |||||||||||
| Segment Capital Expenditure |
1,64,99,22,797 | 2,66,40,13,075 | 74,85,674 | 63,31,999 | 4,32,77,53,545 | |||||||
| Unallocated Capital Expenditure |
40,05,540 | |||||||||||
| Total | 4,33,17,59,085 | |||||||||||
