- » Investor Relations
- » Financials
- » Segment wise
- » June 2010 (Segment-wise)
| Segment Wise Unaudited Financial Results For The Quater Ended 30th June 2010. |
| |
|
1 |
2 |
3 |
| |
|
Rs. in Crore |
Rs. in Crore |
Rs. in Crore |
| Sr. No. |
Particulars |
3 months ended 30/06/2010 |
Corresponding 3 months ended in the previous year 30/06/2009 |
Year ended 31st March, 2010 |
| |
|
|
|
Unaudited |
| 1 |
Segment Revenue |
|
|
|
| |
|
|
|
|
| |
a) Gross Sales – Tube |
283.54 |
215.02 |
965.49 |
| |
Less : Inter Segment |
9.65 |
5.35 |
29.81 |
| |
Inter Division |
39.72 |
16.50 |
97.97 |
| |
Excise Duty |
15.47 |
11.96 |
52.18 |
| |
|
__________ |
__________ |
__________ |
| |
Sub total |
218.70 |
181.21 |
785.53 |
| |
|
__________ |
__________ |
__________ |
| |
b) Gross Sales –Steel |
291.98 |
204.97 |
956.84 |
| |
Less: Inter Segment |
151.28 |
123.00 |
514.33 |
| |
Excise Duty |
13.12 |
6.24 |
34.78 |
| |
|
__________ |
__________ |
__________ |
| |
Sub total |
127.58 |
127.58 |
407.73 |
| |
|
__________ |
__________ |
__________ |
| |
Total Net Sales/ Income from Operations |
346.28 |
256.94 |
1,193.26 |
| |
|
|
|
|
| 2 |
Segment Results |
|
|
|
| |
(Profit after Depreciation & before interest and Finances charges, Foreign |
|
|
|
| |
Exchange (Gain)/ Loss,Amortisation and Tax) |
|
|
|
| |
|
|
|
|
| |
a) Tube |
14.70 |
22.30 |
76.18 |
| |
b) Steel * |
25.37 |
19.80 |
79.99 |
| |
|
__________ |
__________ |
__________ |
| |
Total |
40.07 |
42.10 |
156.17 |
| |
Less :Interest & Finance Charges |
19.28 |
19.96 |
78.65 |
| |
Foreign Exchange ( Gain) / Loss |
3.40 |
(1.24) |
(8.50) |
| |
Add : unallocable Income |
1.02 |
1.19 |
5.09 |
| |
( net of unallocable Expenses) |
|
|
|
| |
|
|
|
|
| |
Total Profit Before Tax |
18.41 |
24.57 |
91.11 |
| |
|
|
|
|
| |
Less: Tax Expenses |
-- |
-- |
17.76 |
| |
|
|
|
|
| |
Total Profit After Tax |
18.41 |
24.57 |
73.35 |
| |
|
|
|
|
| 3 |
Capital Employed |
|
|
|
| |
( Segment Assets – Segment Liabilities) |
|
|
|
| |
|
|
|
|
| |
a) Tube |
1,299.68 |
1,190.68 |
1,239.09 |
| |
b) Steel |
221.33 |
198.56 |
176.60 |
| |
c) Unallocable |
(906.16) |
(945.08) |
(820.51) |
| |
|
|
|
|
| |
| |
|
| |
* Includes profit on steel captively consumed by Tube Segment. |
| |
© 2011 ISMT Ltd. All Rights Reserved.