( Rs. / Crore) | ||||||
Report on Segment Revenue, Results and Capital Employed | ||||||
Particulars | Three
Months ended 30-03-2011 (Unaudited) |
Three Months ended 31-03-2010 (Unaudited) |
Current
Accounting year ended 31-03-2011 (Audited) |
Previous Accounting year ended 31-03-2010 (Audited) |
||
1. | Segment Revenue | |||||
a. | Tyres | 967.99 | 762.06 | 3,608.51 | 2,849.62 | |
b. | Cement | 544.45 | 517.59 | 1,852.09 | 1,912.74 | |
c. | Rayon, T.P. and Chemicals | 78.17 | 68.18 | 300.93 | 259.35 | |
d. | Unallocated | - | 0.01 | - | 0.36 | |
TOTAL | 1,590.61 | 1,347.84 | 5,761.53 | 5,022.07 | ||
Less : Inter segment revenue (at cost) | 1.77 | 1.14 | 10.81 | 1.44 | ||
Net Sales / Income from Operations | 1,588.84 | 1,346.70 | 5,750.72 | 5,020.63 | ||
2. | Segment Results Profit / (Loss) before tax and interest | |||||
a. | Tyres | (209.01) | (3.87) | (180.73) | 76.43 | |
b. | Cement | 136.48 | 96.81 | 274.16 | 482.10 | |
c. | Rayon, T. P. and Chemicals | 5.47 | 5.37 | 8.99 | 17.79 | |
d. | Unallocated | (0.49) | 0.2 | (1.82) | (3.71) | |
TOTAL | (67.55) | 98.51 | 100.6 | 572.61 | ||
Less : | ||||||
i. | Interest | 70.61 | 23.65 | 239.83 | 109.03 | |
ii. | Other un-allocable expenditure | 12.44 | 9.63 | 42.25 | 29.78 | |
iii. | Other un-allocable income | 3.17 | 14.02 | 29.13 | 41.69 | |
Other un-allocable expenditure net-off Other un-allocable income [(ii)-(iii)] | 9.27 | (4.39) | 13.12 | (11.91) | ||
Total Profit / (Loss) Before Tax | (147.43) | 79.25 | (152.35) | 475.49 | ||
3. | Capital Employed (Segment Assets-Segment Liabilities) | |||||
a. | Tyres | 3,570.85 | 3,207.20 | 3,570.85 | 3,207.20 | |
b. | Cement | 1,585.95 | 1,549.59 | 1,585.95 | 1,549.59 | |
c. | Rayon, T.P. and Chemicals | 92.67 | 94.11 | 92.67 | 94.11 | |
d. | Unallocated | 6.22 | 6.93 | 6.22 | 6.93 | |
TOTAL | 5,255.69 | 4,857.83 | 5,255.69 | 4,857.83 |