( Rs. / Crores)
(Approved by the Board of Directors on 27-04-2013 after review
thereof by the Audit Committee)

Statement on Segment Revenue, Results and Capital Employed
Sl. Particulars Three months
ended
31-03-2013
Preceding
Three months
ended
31-12-2012
Corresponding
Three
months
ended
31-03-2012
in the
previous year
Year to
date Figure
for current
period ended
31-03-2013
Previous
Year
ended
31-03-2012
    (Unaudited) (Unaudited) (Unaudited) (Audited) (Audited)
1. Segment Revenue
  a. Tyres 915.30 825.10 974.01 3,529.34 3,830.94
               
  b. Cement 476.54 400.18 586.25 1,857.16 1,815.06
               
  c. Rayon, T.P. and
Chemicals
77.89 73.03 79.56 301.75 258.11
               
             
  TOTAL 1,469.73 1,298.31 1,639.82 5,688.25 5,904.11
 
  Less : Inter Segment
Revenue (at cost)
0.49 - 0.19 0.49 0.73
             
  Net sales/Income from Operations 1,469.24 1,298.31 1,639.63 5,687.76 5,903.38
 
2. Segment Results (Profit/(Loss) before tax and interest)
  a. Tyres 23.81 (35.17) (133.90) (119.53) (616.68)
 
  b. Cement 52.82 63.39 137.78 325.09 439.32
 
  c. Rayon, T.P. and
Chemicals
0.40 3.45 (17.30) 1.29 (12.99)
 
  d. Unallocated (1.44) (1.00) (0.59) (4.32) (1.66)
 
  TOTAL 75.59 30.67 (14.01) 202.53 (192.01)
 
  Less :
  i. Interest 128.30 132.13 112.62 497.10 383.10
  ii. Other un-allocable
expenditure
14.39 30.35 10.20 91.40 145.17
  iii. Other un-allocable
income
- 0.30 0.68 8.78 10.03
  Other un-allocable
expenditure net off
Other un-allocable
income [(ii)-(iii)]
14.39 30.05 9.52 82.62 135.14
 
  Total Profit/(Loss) before tax (67.10) (131.51) (136.15) (377.19) (710.25)
 
3. Capital Employed (Segment Assets - Segment Liabilities)
  a. Tyres 3,353.96 3,435.26 3,532.75 3,353.96 3,532.75
 
  b. Cement 1,760.17 1,746.60 1,696.22 1,760.17 1,696.22
 

c. Rayon, T.P. and
Chemicals
109.64 111.65 121.25 109.64 121.25
 
  d. Unallocated 16.57 17.31 5.86 16.57 5.86
 
  TOTAL 5,240.34 5,310.82 5,356.08 5,240.34 5,356.08