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 |