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