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( Rs. in Lakhs )
Report on Segment Revenue, Results and Capital Employed
  Particulars Three Months
ended
30-6-2010
(Unaudited)
Three Months
ended
30-6-2009
(Unaudited)
Previous
Accounting
year ended
31-3-2010
(Audited)
1. Segment Revenue
  a. Tyres 94,452.52 65,565.94 2,84,961.86
           
  b. Cement 48,763.14 51,397.86 1,91,274.47
           
  c. Rayon, T.P. and Chemicals 6,670.94 6,042.55 25,935.38
           
  d. Unallocated 0.00 16.67 35.57
         
  TOTAL 1,49,886.60 1,23,023.02 5,02,207.28
 
  Less : Inter segment revenue (at cost) 369.66 11.42 143.96
         
  Net Sales / Income from Operations 1,49,516.94 1,23,011.60 5,02,063.32
 
2. Segment Results Profit / (Loss) before tax and interest
  a. Tyres 474.17 3,912.56 7,643.11
 
  b. Cement 10,280.00 16,907.31 48,209.72
 
  c. Rayon, T. P. and Chemicals 426.01 313.23 1,778.99
 
  d. Unallocated (42.51) (405.95) (369.57)
 
  TOTAL 11,137.67 20,727.15 57,262.25
 
  Less :
  i. Interest 4,520.28 3,105.53 10,903.13
  ii. Other Un-allocable Expenditure 1,749.10 518.37 2,978.47
  iii. Other Un-allocable Income 294.00 1,789.29 4,168.78
  Other Un-allocable Expenditure net-off Un-allocable Income [(ii)-(iii)] 1,455.10 (1,270.92) (1,190.31)
 
  Total Profit Before Tax 5,162.29 18,892.54 47,549.43
 
3. Capital Employed (Segment Assets-Segment Liabilities)
  a. Tyres 3,49,666.50 1,91,049.25 3,20,719.58
 
  b. Cement 1,57,481.67 1,39,710.10 1,54,958.90
 

c. Rayon, T.P. and Chemicals 9,842.31 9,084.31 9,411.21
 
  d. Unallocated 651.68 675.24 693.18
 
  TOTAL 5,17,642.16 3,40,518.90 4,85,782.87