




| ( 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 | |