Rs./Crores
Report on Segment Revenue, Results and Capital Employed
Sl. No.	Particulars		Three Months ended 31/12/2011	Three Months ended 30/09/2011	Three Months ended 31/12/2010	Nine Months ended 31/12/2011	Nine Months ended 31/12/2010	Previous Accounting year ended 31/03/2011
			(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Audited)
1.	Segment Revenue
	a.	Tyres	1,071.21	820.03	907.54	2,948.43	2,640.52	3,608.51
	b.	Cement	496.50	465.43	405.40	1,474.20	1,307.64	1,852.09
	c.	Rayon, T.P. and Chemicals	70.54	68.91	84.27	203.40	222.76	300.93
	d.	Unallocated	-	-	-	-	-	-
	TOTAL		1,638.25	1,354.37	1,397.21	4,626.03	4,170.92	5,761.53
	Less : Inter segment revenue (at cost)		0.05	0.38	2.39	0.54	9.04	10.81
	Net Sales / Income from Operations		1,638.20	1,353.99	1,394.82	4,625.49	4,161.88	5,750.72
2.	Segment Results Profit / (Loss) before tax and interest
	a.	Tyres	(182.05)	(174.24)	(0.58)	(482.78)	28.28	(180.73)
	b.	Cement	92.47	86.71	62.31	301.54	137.68	274.16
	c.	Rayon, T. P. and Chemicals	(3.10)	(2.23)	(1.40)	4.31	3.52	8.99
	d.	Unallocated	(0.42)	(0.39)	(0.39)	(1.07)	(1.33)	(1.82)
			(93.10)	(90.15)	59.94	(178.00)	168.15	100.60
	Less :
	i.	Interest	101.51	91.78	66.74	272.93	169.22	239.83
	ii.	Other un-allocable expenditure	67.12	44.31	7.46	132.52	29.81	42.25
	iii.	Other un-allocable income	0.38	3.22	5.36	9.35	25.96	29.13
		Other un-allocable expenditure net off Other un- allocable income [(ii)-(iii)]	66.74	41.09	2.10	123.17	3.85	13.12
	Total Profit / (Loss) before Tax		(261.35)	(223.02)	(8.90)	(574.10)	(4.92)	(152.35)
3.	Capital Employed (Segment Assets-Segment Liabilities)
	a.	Tyres	3,516.47	3,544.50	3,725.29	3,516.47	3,725.29	3,570.85
	b.	Cement	1,650.40	1,615.28	1,601.31	1,650.40	1,601.31	1,585.95
	c.	Rayon, T.P. and Chemicals	133.16	128.19	89.40	133.16	89.40	92.67
	d.	Unallocated	6.47	6.52	6.37	6.47	6.37	6.22
	TOTAL		5,306.50	5,294.49	5,422.37	5,306.50	5,422.37	5,255.69