| ( Rs. / Crores ) | |||||
| Report on Segment Revenue, Results and Capital Employed | |||||
| Particulars | Three
Months ended 30-6-2011 (Unaudited) |
Three
Months ended 30-6-2010 (Unaudited) |
Previous Accounting year ended 31-3-2011 (Audited) |
||
| 1. | Segment Revenue | ||||
| a. | Tyres | 1,057.19 | 944.53 | 3,608.51 | |
| b. | Cement | 512.27 | 487.63 | 1,852.09 | |
| c. | Rayon, T.P. and Chemicals | 63.95 | 66.71 | 300.93 | |
| d. | Unallocated | - | - | - | |
| TOTAL | 1,633.41 | 1,498.87 | 5,761.53 | ||
| Less : Inter segment revenue (at cost) | 0.11 | 3.70 | 10.81 | ||
| Net Sales / Income from Operations | 1,633.30 | 1,495.17 | 5,750.72 | ||
| 2. | Segment Results Profit / (Loss) before tax and interest | ||||
| a. | Tyres | (126.48) | 4.74 | (180.73) | |
| b. | Cement | 122.35 | 102.80 | 274.16 | |
| c. | Rayon, T. P. and Chemicals | 9.64 | 4.26 | 8.99 | |
| d. | Unallocated | (0.26) | (0.42) | (1.82) | |
| TOTAL | 5.25 | 111.38 | 100.60 | ||
| Less : | |||||
| i. | Interest | 79.64 | 45.20 | 239.83 | |
| ii. | Other Un-allocable expenditure | 21.09 | 17.49 | 42.25 | |
| iii. | Other Un-allocable income | 5.75 | 2.94 | 29.13 | |
| Other Un-allocable Expenditure net-off other Un-allocable Income [(ii)-(iii)] | 15.34 | 14.55 | 13.12 | ||
| Total Profit / (Loss) Before Tax | (89.73) | 51.63 | (152.35) | ||
| 3. | Capital Employed (Segment Assets-Segment Liabilities) | ||||
| a. | Tyres | 3,589.14 | 3,496.66 | 3,570.85 | |
| b. | Cement | 1,576.33 | 1,574.82 | 1,585.95 | |
| c. | Rayon, T.P. and Chemicals | 99.00 | 98.42 | 92.67 | |
| d. | Unallocated | 6.38 | 6.52 | 6.22 | |
| TOTAL | 5,270.85 | 5,176.42 | 5,255.69 | ||



