( Rs. in Lakhs )
Report on Segment Revenue, Results and Capital Employed
  Particulars Three
Months
ended
30-9-2009
(Unaudited)
Three
Months
ended
30-9-2008
(Unaudited)
Six
Months
ended
30-9-2009
(Unaudited)
Six
Months
ended
30-9-2008
(Unaudited)
Previous
Accounting
year ended
31-3-2009
(Audited)
1. Segment Revenue
a. Tyres 67,802.73 46,974.91 133,368.67 90,303.78 194,722.61
b. Cement 45,592.66 49,283.27 96,990.52 100,435.88 205,134.96
c. Rayon, T.P. and Chemicals 6,419.24 7,399.44 12,461.79 14,873.03 27,745.25
d. Unallocated - 115.34 16.67 1,568.68 1,631.59
  TOTAL 119,814.63 103,772.96 242,837.65 207,181.37 429,234.41
  Less : Inter segment revenue (at cost) 11.77 6.92 23.19 15.66 27.55
  Net Sales / Income from Operations 119,802.86 103,766.04 242,814.46 207,165.71 429,206.86
2. Segment Results Profit / (Loss) before tax and interest
a. Tyres 2,595.35 1,843.06 6,507.91 3,872.70 5,768.75
b. Cement 14,156.71 12,282.50 31,064.02 27,367.07 55,190.60
c. Rayon, T. P. and Chemicals 496.74 -55.38 809.97 213.64 -449.76
d. Unallocated 1.69 -164.36 -404.26 -523.86 -1,797.31
  TOTAL 17,250.49 13,905.82 37,977.64 30,929.55 58,712.28
  Less :
  Interest 2,705.80 2,729.45 5,811.33 4,391.74 12,087.22
  i. Other Un-allocable Expenditure 672.17 2,254.60 1,190.54 3,396.43 6,982.51
  ii. Other Un-allocable Income 376.70 479.54 2,165.99 884.33 1,268.88
  Other Un-allocable Expenditure net-off
Un-allocable Income (i-ii)
295.47 1,775.06 -975.45 2,512.10 5,713.63
  Total Profit Before Tax 14,249.22 9,401.31 33,141.76 24,025.71 40,911.43
3. Capital Employed (Segment Assets-Segment Liabilities)
a. Tyres 237,127.80 168,177.80 237,127.80 168,177.80 182,401.28
b. Cement 150,624.55 125,746.03 150,624.55 125,746.03 141,569.19
c.
Rayon, T.P. and Chemicals 9,723.60 13,895.95 9,723.60 13,895.95 10,224.44
d. Unallocated 685.04 2,837.68 685.04 2,837.68 1,247.91
  TOTAL 398,160.99 310,657.46 398,160.99 310,657.46 335,442.82