




| Report on Segment Revenue, Results and Capital Employed | ||||||
| Particulars | Three Months ended 30-9-2008 (Unaudited) |
Three Months ended 30-9-2007 (Unaudited) |
Six Months ended 30-9-2008 (Unaudited) |
Six Months ended 30-9-2007 (Unaudited) |
Previous Accounting Year ended 31-3-2008 (Audited) |
|
| 1. | Segment Revenue | |||||
| a. | Tyres | 46,974.91 | 32,356.67 | 90,303.78 | 62,893.13 | 138,904.41 |
| b. | Cement | 49,283.27 | 38,343.04 | 100,435.88 | 77,589.91 | 171,920.21 |
| c. | Rayon, T. P. and Chemicals | 7,399.44 | 5,614.93 | 14,873.03 | 11,048.80 | 23,229.84 |
| d. | Unallocated | 115.34 | 1,309.64 | 1,568.68 | 4,146.66 | 9,986.21 |
| - | TOTAL | 103,772.96 | 77,624.28 | 207,181.37 | 155,678.50 | 344,040.67 |
| - | Less : | |||||
| Inter Segment Revenue (at cost) | 6.92 | 0.15 | 15.66 | 0.60 | 8.51 | |
| - | Net Sales / Income from Operations |
103,766.04 | 77,624.13 | 207,165.71 | 155,677.90 | 344,032.16 |
| 2. | Segment Results Profit / (Loss) before tax and interest | |||||
| a. | Tyres | 1,843.06 | 2,404.93 | 3,872.70 | 4,320.71 | 9,683.16 |
| b. | Cement | 12,282.50 | 11,597.26 | 27,367.07 | 22,943.39 | 52,198.34 |
| c. | Rayon, T.P. and Chemicals | (55.38) | 442.95 | 213.64 | 587.28 | 804.85 |
| d. | Unallocated | (164.36) | (324.02) | (523.86) | (973.33) | (1,696.57) |
| - | TOTAL | 13,905.82 | 14,121.12 | 30,929.55 | 26,878.05 | 60,989.78 |
| - | Less : | |||||
| - | i. Interest | 2,729.45 | 1,374.66 | 4,391.74 | 2,610.35 | 5,405.75 |
| ii. Other Un-allocable expenditure | 2,254.60 | 155.35 | 3,396.43 | 380.92 | 1,174.96 | |
| iii. Other Un-allocable Income | 479.54 | 35.56 | 884.33 | 338.10 | 844.13 | |
| Other Un-allocable Expenditure net off Un-allocable income [ii-iii] |
1,775.06 | 119.79 | 2,512.10 | 42.82 | 330.83 | |
| - | Total Profit Before Tax | 9,401.31 | 12,626.67 | 24,025.71 | 24,224.88 | 55,253.20 |
| 3. |
Capital Employed (Segment Assets - Segment Liabilities) | |||||
| a. | Tyres | 168,177.80 | 62,722.16 | 168,177.80 | 62,722.16 | 101,611.79 |
| b. | Cement | 125,746.03 | 82,255.07 | 125,746.03 | 82,255.07 | 104,900.85 |
| c. | Rayon, T.P. and Chemicals | 13,895.95 | 12,059.63 | 13,895.95 | 12,059.63 | 13,865.34 |
| d. | Unallocated | 2,837.68 | 4,173.60 | 2,837.68 | 4,173.60 | 4,182.88 |
| - | TOTAL | 310,657.46 | 161,210.46 | 310,657.46 | 161,210.46 | 224,560.86 |