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