| (Approved by the Board of Directors on 05-02-2013 after review thereof by the Audit Committee) |
||||||||
| Rs./Crores | ||||||||
| Statement on Segment Revenue, Results and Capital Employed | ||||||||
| Sl | Particulars | Three
months ended 31-12-2012 |
Preceding Three months ended 30-09-2012 |
Corres- ponding Three months ended 31-12-2011 in the previous year |
Year to date Figure for current period ended 31-12-2012 |
Year to date Figure for previous year ended 31-12-2011 |
Previous Year ended 31-03-2012 |
|
| (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Audited) | |||
| 1. | Segment Revenue | |||||||
| a. | Tyres | 825.10 | 872.15 | 1,046.23 | 2,614.04 | 2,871.17 | 3,830.94 | |
| b. | Cement | 400.18 | 467.05 | 437.82 | 1,380.62 | 1,298.69 | 1,815.06 | |
| c. | Rayon, T.P. and Chemicals |
73.03 | 76.90 | 64.03 | 223.86 | 185.64 | 258.11 | |
| Total | 1,298.31 | 1,416.10 | 1,548.08 | 4,218.52 | 4,355.50 | 5,904.11 | ||
| Less : Inter Segment Revenue (at cost) |
- | - | - | - | 0.49 | 0.73 | ||
| Net sales/Income from Operations | 1,298.31 | 1,416.10 | 1,548.08 | 4,218.52 | 4,355.01 | 5,903.38 | ||
| 2. | Segment Results (Profit/(Loss) before tax and interest) | |||||||
| a. | Tyres | (35.17) | (39.10) | (182.05) | (143.34) | (482.78) | (616.68) | |
| b. | Cement | 63.39 | 79.96 | 92.47 | 272.27 | 301.54 | 439.32 | |
| c. | Rayon, T. P. and Chemicals |
3.45 | 0.21 | (3.10) | 0.89 | 4.31 | (12.99) | |
| d. | Unallocated | (1.00) | (0.94) | (0.42) | (2.88) | (1.07) | (1.66) | |
| Total | 30.67 | 40.13 | (93.10) | 126.94 | (178.00) | (192.01) | ||
| Less : | ||||||||
| i. | Interest | 132.13 | 119.20 | 101.51 | 368.80 | 272.93 | 383.10 | |
| ii. | Other un-allocable expenditure | 30.35 | (4.72) | 67.12 | 77.09 | 132.52 | 145.17 | |
| iii. | Other un-allocable income | 0.30 | 6.02 | 0.38 | 8.86 | 9.35 | 10.03 | |
| Other un-allocable expenditure net off Other un-allocable income [(ii)-(iii)] |
30.05 | (10.74) | 66.74 | 68.23 | 123.17 | 135.14 | ||
| Total Profit/ (Loss) before tax | (131.51) | (68.33) | (261.35) | (310.09) | (574.10) | (710.25) | ||
| 3. | Capital Employed (Segment Assets-Segment Liabilities) | |||||||
| a. | Tyres | 3,435.26 | 3,367.28 | 3,516.47 | 3,435.26 | 3,516.47 | 3,532.75 | |
| b. | Cement | 1,746.60 | 1,728.97 | 1,650.40 | 1,746.60 | 1,650.40 | 1,696.22 | |
| c. | Rayon, T.P. and Chemicals |
111.65 | 107.15 | 133.16 | 111.65 | 133.16 | 121.25 | |
| d. | Unallocated | 17.31 | 17.62 | 6.47 | 17.31 | 6.47 | 5.86 | |
| Total | 5,310.82 | 5,221.02 | 5,306.50 | 5,310.82 | 5,306.50 | 5,356.08 | ||
