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Rs. in Crores
Report on Segment Revenue, Results and Capital Employed
Sl. No. Particulars Three Months
ended
31-12-2010
(Unaudited)
Three Months
ended
31-12-2009
(Unaudited)
Nine
Months
ended
31-12-2010
(Unaudited)
Nine
Months
ended
31-12-2009
(Unaudited)
Previous
Accounting
year ended
31-3-2010
(Audited)
1. Segment Revenue
  a. Tyres 907.54 753.87 2,640.52 2,087.56 2,849.62
               
  b. Cement 405.40 425.25 1,307.64 1,395.15 1,912.74
               
  c. Rayon, T.P. and Chemicals 84.27 66.56 222.76 191.18 259.35
               
  d. Unallocated - 0.18 - 0.35 0.36
             
  TOTAL 1,397.21 1,245.86 4,170.92 3,674.24 5,022.07
 
  Less : Inter segment revenue (at cost) 2.39 0.07 9.04 0.30 1.44
             
  Net Sales / Income from Operations 1,394.82 1,245.79 4,161.88 3,673.94 5,020.63
 
2. Segment Results Profit / (Loss) before Tax and Interest
  a. Tyres (0.58) 15.22 28.28 80.30 76.43
 
  b. Cement 62.31 74.65 137.68 385.29 482.10
 
  c. Rayon, T. P. and Chemicals (1.40) 4.32 3.52 12.42 17.79
 
  d. Unallocated (0.39) 0.14 (1.33) (3.90) (3.71)
 
  TOTAL 59.94 94.33 168.15 474.11 572.61
 
  Less :
  a. Interest 66.74 27.27 169.22 85.38 109.03
               
  i. Other Un-allocable Expenditure 7.46 8.25 29.81 20.15 29.78
  ii. Other Un-allocable Income 5.36 6.01 25.96 27.67 41.69
  b. Other Un-allocable Expenditure net-off Un-allocable Income [(i)-(ii)] 2.10 2.24 3.85 (7.52) (11.91)
 
  Total Profit / (Loss) before Tax (8.90) 64.82 (4.92) 396.25 475.49
 
3. Capital Employed (Segment Assets-Segment Liabilities)
  a. Tyres 3,725.29 2,852.44 3,725.29 2,852.44 3,207.20
 
  b. Cement 1,601.31 1,539.81 1,601.31 1,539.81 1,549.59
 
  c. Rayon, T.P. and Chemicals 89.40 92.67 89.40 92.67 94.11
 
  d. Unallocated 6.37 6.92 6.37 6.92 6.93
 
  TOTAL 5,422.37 4,491.84 5,422.37 4,491.84 4,857.83