( Rs. / Crores )
Report on Segment Revenue, Results and Capital Employed
Sl No Particulars Three Months
ended
30-09-2011
(Unaudited)
Three Months
ended
30-09-2010
(Unaudited)
Six
Months
ended
30-09-2011
(Unaudited)
Six
Months
ended
30-09-2010
(Unaudited)
Previous
Accounting
year ended
31-03-2011
(Audited)
1. Segment Revenue
  a. Tyres 820.03 788.45 1,877.22 1,732.98 3,608.51
               
  b. Cement 465.43 414.61 977.70 902.24 1,852.09
               
  c. Rayon, T.P. and Chemicals 68.91 71.78 132.86 138.49 300.93
               
  d. Unallocated - - - - -
 
  TOTAL 1,354.37 1,274.84 2,987.78 2,773.71 5,761.53
             
  Less : Inter segment revenue (at cost) 0.38 2.95 0.49 6.65 10.81
             
  Net Sales / Income from Operations 1,353.99 1,271.89 2,987.29 2,767.06 5,750.72
 
2. Segment Results Profit / (Loss) before tax and interest
  a. Tyres (174.24) 24.12 (300.73) 28.86 (180.73)
 
  b. Cement 86.71 (27.43) 209.07 75.37 274.16
 
  c. Rayon, T. P. and Chemicals (2.23) 0.66 7.41 4.92 8.99
 
  d. Unallocated (0.39) (0.51) (0.65) (0.94) (1.82)
 
    (90.15) (3.16) (84.90) 108.21 100.60
               
  Less :            
  i. Interest 91.78 57.28 171.42 102.48 239.83
               
  ii. Other un-allocable expenditure 44.31 4.86 65.40 22.35 42.25
  iii. Other un-allocable income 3.22 17.66 8.97 20.60 29.13
    Other un-allocable expenditure net off Other un-allocable income [(ii)-(iii)] 41.09 (12.80) 56.43 1.75 13.12
 
  Total Profit / (Loss) Before Tax (223.02) (47.64) (312.75) 3.98 (152.35)
               
3. Capital Employed (Segment Assets-Segment Liabilities)
  a. Tyres 3,544.50 3,709.31 3,544.50 3,709.31 3,570.85
 
  b. Cement 1,615.28 1,586.23 1,615.28 1,586.23 1,585.95
 
  c. Rayon, T.P. and Chemicals 128.19 109.92 128.19 109.92 92.67
 
  d. Unallocated 6.52 6.00 6.52 6.00 6.22
 
  TOTAL 5,294.49 5,411.46 5,294.49 5,411.46 5,255.69