( Rs./Crores )
(Approved by the Board of Directors on 14th August, 2012
after review thereof by the Audit Committee)
Statement on Segment Revenue, Results and Capital Employed
Sl. Particulars Three months ended
30-06-2012
Preceding
Three months ended
31-03-2012
Corresponding
Three
months
ended
30-06-2011
in the previous
year
Previous
Year ended
31-03-2012
    (Unaudited) (Unaudited) (Unaudited) (Audited)
1. Segment Revenue
  a. Tyres 916.79 959.71 1,027.79 3,830.94
             
  b. Cement 513.39 516.34 450.77 1,815.06
             
  c. Rayon, T.P. and Chemicals 73.93 72.48 58.23 258.11
             
  TOTAL 1,504.11 1,548.53 1,536.79 5,904.11
 
  Less : Inter Segment Revenue (at cost) - 0.19 0.11 0.73
           
  Net sales/income from operations 1,504.11 1,548.34 1,536.68 5,903.38
 
2. Segment Results (Profit/(Loss) before tax and interest)
  a. Tyres (69.06) (133.90) (126.48) (616.68)
 
  b. Cement 128.91 137.78 122.35 439.32
 
  c. Rayon, T. P. and Chemicals (3.33) (17.30) 9.64 (12.99)
 
  d. Unallocated (0.38) (0.59) (0.26) (1.66)
 
  TOTAL 56.14 (14.01) 5.25 (192.01)
 
  Less :
  i. Interest 117.47 110.17 79.64 383.10
  ii. Other un-allocable expenditure 51.46 12.65 21.09 145.17
  iii. Other un-allocable income 2.53 0.68 5.75 10.03
  Other un-allocable expenditure net off Other un-allocable income
[(ii)-(iii)]
48.93 11.97 15.34 135.14
 
  Total Profit/(Loss) before tax (110.26) (136.15) (89.73) (710.25)
 
3. Capital Employed (Segment Assets-Segment Liabilities)
  a. Tyres 3,500.83 3,532.75 3,589.14 3,532.75
 
  b. Cement 1,753.58 1,696.22 1,576.33 1,696.22
 

c. Rayon, T.P. and Chemicals 124.43 121.25 99.00 121.25
 
  d. Unallocated 5.75 5.86 6.38 5.86
 
  TOTAL 5,384.59 5,356.08 5,270.85 5,356.08