( Rs. in Crores ) | |||||||
Report on Segment Revenue, Results and Capital Employed | |||||||
Particulars | Three
Months ended 30-9-2010 (Unaudited) |
Three
Months ended 30-9-2009 (Unaudited) |
Six months ended 30-9-2010 (Unaudited) |
Six
Months ended 30-9-2009 (Unaudited) |
Previous Accounting year ended 31-3-2010 (Audited) |
||
1. | Segment Revenue | ||||||
a. | Tyres | 788.45 | 678.03 | 1,732.98 | 1,333.69 | 2,849.62 | |
b. | Cement | 414.61 | 455.93 | 902.24 | 969.91 | 1,912.74 | |
c. | Rayon, T.P. and Chemicals | 71.78 | 64.19 | 138.49 | 124.62 | 259.35 | |
d. | Unallocated | - | - | - | 0.16 | 0.36 | |
TOTAL | 1,274.84 | 1,198.15 | 2,773.71 | 2,428.38 | 5,022.07 | ||
Less : Inter segment revenue (at cost) | 2.95 | 0.12 | 6.65 | 0.23 | 1.44 | ||
Net Sales / Income from Operations | 1,271.89 | 1,198.03 | 2,767.06 | 2,428.15 | 5,020.63 | ||
2. | Segment Results Profit / (Loss) before Tax and Interest | ||||||
a. | Tyres | 24.12 | 25.95 | 28.86 | 65.08 | 76.43 | |
b. | Cement | (27.43) | 141.57 | 75.37 | 310.64 | 482.10 | |
c. | Rayon, T. P. and Chemicals | 0.66 | 4.97 | 4.92 | 8.10 | 17.79 | |
d. | Unallocated | (0.51) | 0.01 | (0.94) | (4.04) | (3.71) | |
TOTAL | (3.16) | 172.50 | 108.21 | 379.78 | 572.61 | ||
Less : | |||||||
a. | Interest | 57.28 | 27.06 | 102.48 | 58.11 | 109.03 | |
i. | Other Un-allocable Expenditure | 4.86 | 6.72 | 22.35 | 11.91 | 29.78 | |
ii. | Other Un-allocable Income | 17.66 | 3.77 | 20.60 | 21.66 | 41.69 | |
b. | Other Un-allocable Expenditure (net-off other Un-allocable Income) [(i)-(ii)] | (12.80) | 2.95 | 1.75 | (9.75) | (11.91) | |
Total Profit / (Loss) before Tax | (47.64) | 142.49 | 3.98 | 331.42 | 475.49 | ||
3. | Capital Employed (Segment Assets-Segment Liabilities) | ||||||
a. | Tyres | 3,709.31 | 2,371.28 | 3,709.31 | 2,371.28 | 3,207.20 | |
b. | Cement | 1,586.23 | 1,506.24 | 1,586.23 | 1,506.24 | 1,549.59 | |
c. | Rayon, T.P. and Chemicals | 109.92 | 97.24 | 109.92 | 97.24 | 94.11 | |
d. | Unallocated | 6.00 | 6.85 | 6.00 | 6.85 | 6.93 | |
TOTAL | 5,411.46 | 3,981.61 | 5,411.46 | 3,981.61 | 4,857.83 |