( Rs. in Lakhs )
Report on Segment Revenue, Results and Capital Employed
  Particulars Three
Months
ended
31-12-2009
(Unaudited)
Three
Months
ended
31-12-2008
(Unaudited)
Nine
Months
ended
31-12-2009
(Unaudited)
Nine
Months
ended
31-12-2008
(Unaudited)
Previous
Accounting
year ended
31-3-2009
(Audited)
1. Segment Revenue
a. Tyres 75,387.27 48,212.52 208,755.94 138,516.30 194,722.61
b. Cement 42,524.87 49,652.54 139,515.39 150,088.42 205,134.96
c. Rayon, T.P. and Chemicals 6,655.77 6,567.28 19,117.56 21,440.31 27,745.25
d. Unallocated 18.09 36.52 34.76 1,605.20 1,631.59
  TOTAL 124,586.00 104,468.86 367,423.65 311,650.23 429,234.41
  Less : Inter segment revenue (at cost) 6.69 5.36 29.88 21.02 27.55
  Net Sales / Income from Operations 124,579.31 104,463.50 367,393.77 311,629.21 429,206.86
2. Segment Results Profit / (Loss) before tax and interest
a. Tyres 1,522.40 97.86 8,030.31 3,970.56 5,768.75
b. Cement 7,464.86 11,795.07 38,528.88 39,162.14 55,190.60
c. Rayon, T. P. and Chemicals 431.92 -1,432.56 1,241.89 -1,218.92 -449.76
d. Unallocated 13.99 -1,412.97 -390.27 -1,936.83 -1,797.31
  TOTAL 9,433.17 9,047.40 47,410.81 39,976.95 58,712.28
  Less :
  i. Interest 2,726.73 4,071.43 8,538.06 8,463.17 12,087.22
  ii. Other Un-allocable Expenditure 824.85 2,033.03 2,015.39 5,429.46 6,982.51
  iii. Other Un-allocable Income 601.17 322.91 2,767.16 1,207.24 1,268.88
  Other Un-allocable Expenditure net off
Un-allocable Income (ii-iii)
223.68 1,710.12 -751.77 4,222.22 5,713.63
  Total Profit Before Tax 6,482.76 3,265.85 39,624.52 27,291.56 40,911.43
3. Capital Employed (Segment Assets-Segment Liabilities)
a. Tyres 285,244.05 184,603.05 285,244.05 184,603.05 182,401.28
b. Cement 153,981.34 137,534.62 153,981.34 137,534.62 141,569.19
c.
Rayon, T.P. and Chemicals 9,266.79 10,451.18 9,266.79 10,451.18 10,224.44
d. Unallocated 691.50 1,237.73 691.50 1,237.73 1,247.91
  TOTAL 449,183.68 333,826.58 449,183.68 333,826.58 335,442.82