Rs. in Lakhs | ||||||
Report on Segment Revenue, Results and Capital Employed | ||||||
Sl No. |
Particulars | Three Months ended 31-03-2010 (Unaudited) |
Corresponding Three Months in the Previous Year ended 31-03-2009 (Unaudited) |
Current Accounting Year ended 31-03-2010 (Audited) |
Previous Accounting Year ended 31-03-2009 (Audited) |
|
1. | Segment Revenue | |||||
a. | Tyres | 76,205.92 | 56,206.31 | 284,961.86 | 194,722.61 | |
b. | Cement | 51,759.08 | 55,046.53 | 191,274.47 | 205,134.96 | |
c. | Rayon, T. P. and Chemicals | 6,817.82 | 6,304.94 | 25,935.38 | 27,745.25 | |
d. | Unallocated | 0.81 | 26.40 | 35.57 | 1,631.59 | |
134,783.63 | 117,584.18 | 502,207.28 | 429,234.41 | |||
Less : | ||||||
Inter Segment Revenue (at cost) | 114.08 | 6.53 | 143.96 | 27.55 | ||
Net Sales / Income from Operations | 134,669.55 | 117,577.65 | 502,063.32 | 429,206.86 | ||
2. | Segment Results Profit(+) / Loss(-) before Tax and Interest | |||||
a. | Tyres | -387.20 | 1,798.19 | 7,643.11 | 5,768.75 | |
b. | Cement | 9,680.84 | 16,028.47 | 48,209.72 | 55,190.60 | |
c. | Rayon, T.P. and Chemicals | 537.10 | 769.15 | 1,778.99 | -449.76 | |
d. | Unallocated | 20.70 | 139.54 | -369.57 | -1,797.31 | |
9,851.44 | 18,735.35 | 57,262.25 | 58,712.28 | |||
Less : | ||||||
i. Interest | 2,365.07 | 3,624.05 | 10,903.13 | 12,087.22 | ||
ii. Other un-allocable Expenditure | 963.07 | 1,594.65 | 2,978.47 | 6,982.51 | ||
iii. Other un-allocable Income | 1,401.63 | 103.23 | 4,168.78 | 1,268.88 | ||
b. Other un-allocable expenditure net off un-allocable income[(ii)-(iii)] |
-438.56 | 1,491.42 | -1,190.31 | 5,713.63 | ||
Total Profit Before Tax | 7,924.93 | 13,619.88 | 47,549.43 | 40,911.43 | ||
3. |
Capital Employed (Segment Assets - Segment Liabilities) | |||||
a. | Tyres | 320,719.58 | 182,401.28 | 320,719.58 | 182,401.28 | |
b. | Cement | 154,958.90 | 141,569.19 | 154,958.90 | 141,569.19 | |
c. | Rayon, T.P. and Chemicals | 9,411.21 | 15,572.18 | 9,411.21 | 15,572.18 | |
d. | Unallocated | 693.18 | 1,532.64 | 693.18 | 1,532.64 | |
Total | 485,782.87 | 341,075.29 | 485,782.87 | 341,075.29 |