( 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 |