Investor Relations
Segment Wise Unaudited Financial Results for the Quarter Ended 31st March, 2007
   
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          Rs. in Crore
Sr. No. Particulars Quarter Ended 31st March, 2007 Quarter Ended 31st March, 2006 Year Ended 31st March, 2007 Year Ended 31st March, 2006
     Audited Audited
1 Segment Revenue
   
  a) Gross Sales –Tube 310.47 244.42 1090.98 902.58
  Less: Inter Segment 7.77 10.78 37.27 37.56
  Inter Division 24.35 21.12 88.17 97.25
  Excise Duty 21.25 21.54 86.92 67.85
    __________ __________ __________ _________
  Sub total 257.10 190.98 878.62 699.92
   
  b) Gross Sales –Steel 263.96 220.20 965.01 910.56
  Less: Inter Segment 159.22 117.65 595.25 483.29
  Excise Duty 14.44 14.31 51.31 60.08
    __________ __________ __________ __________
  Sub total 90.30 88.24 318.45 367.19
   
  Total Net Sales/ Income from Operations 347.40 279.22 1,197.07 1,067.11
   
2 Segment Results
  (Profit after Depreciation & before Finance Charges and
  Tax)
   
  a) Tube 40.18 24.53 133.73 86.66
  b) Steel * 24.39 25.27 77.6 109.81
    __________ __________ __________ __________
  Total 64.57 49.80 211.33 196.47
  Less: Finance Charges 18.36 18.44 76.05 87.79
  Add: unallocable Income 1.08 1.68 1.58 16.72
   
  ( net of unallocable Expenses)
   
  Total Profit Before Tax 47.29 33.04 136.86 125.40 **
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 854.41 854.41 811.71 854.41
  b) Steel 344.60 239.71 344.60 239.71
  c) Unallocable (674.43) (664.99) (674.43) (664.99)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment.
  ** Includes Settlement benefit of Rs. 12.92 Crores.
 
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