Investor Relations
Segment Wise Unaudited Financial Results For The Quarter Ended 31st December, 2007
    1 2 3 4 5
            Rs. in Crore
Sr. No. Particulars 3 Months Ended 31/12/2007 Corresponding 3 Months Ended in the Previous year 31/12/2006 Year to Date Figures for Current Period Ended 31/12/2007 Year to Date Figures for Previous Period Ended 31/12/2006 Year Ended 31st March, 2007
     Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue
   
  a) Gross Sales –Tube 288.36 284.47 788.79 780.51 1091.01
  Less: Inter Segment 8.06 8.99 26.14 29.50 37.27
    Inter Division 23.46 22.14 72.78 63.82 88.17
    Excise Duty 19.46 24.93 57.01 65.67 86.92
    __________ __________ __________ __________ _________
  Sub total 237.38 228.41 632.86 621.52 878.65
   
  b) Gross Sales –Steel 238.80 240.47 748.87 701.05 965.05
  Less: Inter Segment 143.42 167.64 443.47 436.03 595.25
    Excise Duty 13.46 10.28 42.54 36.87 51.31
    __________ __________ __________ __________ __________
  Sub total 81.92 62.55 262.86 228.15 318.49
   
  Total Net Sales/ Income from Operations 319.30 290.96 895.72 849.76 1197.14
   
2 Segment Results
  (Profit after Depreciation & before Finance Charges
  and Tax)
   
  a) Tube 32.30 32.23 85.90 93.56 133.57
  b) Steel * 7.38 18.61 38.22 53.21 77.71
    __________ __________ __________ __________ __________
  Total 39.86 55.84 124.12 146.77 211.28
  Less: Finance Charges 8.44 14.19 29.76 57.69 71.14
  Add: unallocable Income 0.55 0.51 1.52 0.50 (2.48)
   
  ( net of unallocable Expenses)
   
  Total Profit Before Tax 31.79 42.16 95.88 89.58 137.66
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 961.68 805.78 961.68 805.78 825.19
  b) Steel 304.96 315.72 304.96 315.72 342.55
  c) Unallocable (762.16) (660.09) (762.16) (660.09) (697.52)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment.
 
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