( Rs. in Lakhs )
Report on Segment Revenue, Results and Capital Employed
  Particulars Three
Months
ended
30-6-2009
(Unaudited)
Three
Months
ended
30-6-2008
(Unaudited)
Previous
Accounting
year ended
31-3-2009
(Audited)
1. Segment Revenue
a. Tyres 65,565.94 43,328.87 194,722.61
b. Cement 51,397.86 51,152.61 205,134.96
c. Rayon, T.P. and Chemicals 6,042.55 7,473.59 27,745.25
d. Unallocated | Note 2 16.67 - 1,631.59
  TOTAL 123,023.02 101,955.07 429,234.41
  Less : Inter segment revenue (at cost) 11.42 8.74 27.55
  Net Sales / Income from Operations 123,011.60 101,946.33 429,206.86
2. Segment Results Profit / (Loss) before tax and interest
a. Tyres 3,912.56 2,029.64 5,768.75
b. Cement 16,907.31 15,084.57 55,190.60
c. Rayon, T. P. and Chemicals 313.23 269.02 (449.76)
d. Unallocated | Note 2 (405.95) (300.00) (1,797.31)
  TOTAL 20,727.15 17,083.23 58,712.28
  Less :
  Interest 3,105.53 1,662.28 12,087.22
  i. Other Un-allocable Expenditure 518.37 1,141.83 6,982.51
  ii. Other Un-allocable Income 1,789.29 404.79 1,268.88
  Other Un-allocable Expenditure net-off
Un-allocable Income [i-ii]
(1,270.92) 737.04 5,713.63
  Total Profit Before Tax 18,892.54 14,683.91 40,911.43
3. Capital Employed (Segment Assets-Segment Liabilities)
a. Tyres 191,049.25 128,016.86 182,401.28
b. Cement 139,710.10 114,697.61 141,569.19
c.
Rayon, T.P. and Chemicals 9,084.31 14,413.59 10,224.44
d. Unallocated | Note 2 675.24 3,882.88 1,247.91
  TOTAL 340,518.90 261,010.94 335,442.82