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| Segment Wise Unaudited Financial Results For The Quater Ended 30th June 2009. |
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Rs. in Crore |
Rs. in Crore |
Rs. in Crore |
| Sr. No. |
Particulars |
3 months Ended 30/06/2009 |
Corresponding 3 months Ended in the previous year 30/06/2008 |
Year Ended 31st March, 2009 |
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Unaudited |
| 1 |
Segment Revenue |
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a) Gross Sales – Tube |
215.02 |
289.18 |
1231.18 |
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Less : Inter Segment |
5.35 |
10.40 |
54.47 |
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Inter Division |
16.50 |
23.73 |
103.35 |
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Excise Duty |
11.96 |
21.59 |
77.40 |
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__________ |
__________ |
__________ |
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Sub total |
181.21 |
233.46 |
995.96 |
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b) Gross Sales –Steel |
204.97 |
287.20 |
1093.91 |
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Less: Inter Segment |
123.00 |
165.97 |
745.10 |
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Excise Duty |
6.24 |
15.14 |
43.64 |
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__________ |
__________ |
__________ |
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Sub total |
75.73 |
106.09 |
305.17 |
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Total Net Sales/ Income from Operations |
256.94 |
339.55 |
1301.13 |
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| 2 |
Segment Results |
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(Profit after Depreciation & before interest and Finances charges, Foreign |
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Exchange (Gain)/ Loss,Amortisation and Tax) |
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a) Tube |
22.30 |
30.05 |
152.76 |
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b) Steel * |
19.80 |
7.60 |
36.59 |
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__________ |
__________ |
__________ |
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Total |
42.10 |
37.65 |
189.35 |
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Less :Interest & Finance Charges |
19.96 |
16.93 |
82.57 |
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Foreign Exchange ( Gain) / Loss |
(1.24) |
11.38 |
49.73 |
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Add : unallocable Income |
1.19 |
0.80 |
6.15 |
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( net of unallocable Expenses) |
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Total Profit Before Tax |
24.57 |
10.14 |
63.20 |
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Less: Tax Expenses |
-- |
0.09 |
0.99 |
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Total Profit After Tax |
24.57 |
10.05 |
62.21 |
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| 3 |
Capital Employed |
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( Segment Assets – Segment Liabilities) |
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a) Tube |
1190.68 |
1072.66 |
1244.50 |
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b) Steel |
198.56 |
360.13 |
188.52 |
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c) Unallocable |
(945.08) |
(874.95) |
(926.19) |
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* Includes profit on steel captively consumed by Tube Segment. |
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