( 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