| ( Rs. / Crores) | |||||||
| Report on Segment Revenue, Results and Capital Employed | |||||||
| Particulars | Three
months ended 31-03-2012 |
Three
months ended 31-12-2011 |
Corresponding three months ended 31-03-2011 in the previous year |
Current
accounting year ended 31-03-2012 |
Previous accounting year ended 31-03-2011 |
||
| (Unaudited) | (Unaudited) | (Unaudited) | (Audited) | (Audited) | |||
| 1. | Segment Revenue | ||||||
| a. | Tyres | 974.01 | 1,071.21 | 967.99 | 3,922.44 | 3,608.51 | |
| b. | Cement | 586.25 | 496.50 | 544.45 | 2,060.45 | 1,852.09 | |
| c. | Rayon, T.P. and Chemicals |
79.56 | 70.54 | 78.17 | 282.96 | 300.93 | |
| d. | Unallocated | - | - | - | - | - | |
| TOTAL | 1,639.82 | 1,638.25 | 1,590.61 | 6,265.85 | 5,761.53 | ||
| Less : Inter segment revenue (at cost) |
0.19 | 0.05 | 1.77 | 0.73 | 10.81 | ||
| Net Sales / Income from Operations | 1,639.63 | 1,638.20 | 1,588.84 | 6,265.12 | 5,750.72 | ||
| 2. | Segment Results Profit / (Loss) before tax and interest | ||||||
| a. | Tyres | (133.90) | (182.05) | (209.01) | (616.68) | (180.73) | |
| b. | Cement | 137.78 | 92.47 | 136.48 | 439.32 | 274.16 | |
| c. | Rayon, T. P. and Chemicals |
(17.30) | (3.10) | 5.47 | (12.99) | 8.99 | |
| d. | Unallocated | (0.59) | (0.42) | (0.49) | (1.66) | (1.82) | |
| TOTAL | (14.01) | (93.10) | (67.55) | (192.01) | 100.60 | ||
| Less : | |||||||
| i. | Interest | 112.62 | 111.66 | 77.78 | 410.15 | 263.48 | |
| ii. | Other un-allocable expenditure |
10.20 | 56.97 | 5.27 | 118.12 | 18.60 | |
| iii. | Other un-allocable income |
0.68 | 0.38 | 3.17 | 10.03 | 29.13 | |
| Other un-allocable expenditure net off Other un-allocable income [(ii)-(iii)] |
9.52 | 56.59 | 2.10 | 108.09 | (10.53) | ||
| Total Profit / (Loss) before tax | (136.15) | (261.35) | (147.43) | (710.25) | (152.35) | ||
| 3. | Capital Employed (Segment Assets-Segment Liabilities) | ||||||
| a. | Tyres | 3,532.75 | 3,516.47 | 3,570.85 | 3,532.75 | 3,570.85 | |
| b. | Cement | 1,696.22 | 1,650.40 | 1,585.95 | 1,696.22 | 1,585.95 | |
| c. | Rayon, T.P. and Chemicals |
121.25 | 133.16 | 92.67 | 121.25 | 92.67 | |
| d. | Unallocated | 5.86 | 6.47 | 6.22 | 5.86 | 6.22 | |
| TOTAL | 5,356.08 | 5,306.50 | 5,255.69 | 5,356.08 | 5,255.69 | ||



