( 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