Investor Relations
Segment Wise Unaudited Financial Results For The Quarter Ended 3Oth September, 2007
   
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            Rs. in Crore
Sr. No. Particulars Quarter Ended 30th Sept, 2007 Quarter Ended 30th Sept, 2006 Half Year Ended 30th Sept, 2007 Half Year Ended 30th Sept, 2006 Year Ended 31st March, 2007
     Audited
1 Segment Revenue
   
  a) Gross Sales –Tube 267.63 260.21 500.43 496.05 1091.01
  Less: Inter Segment 8.35 9.44 18.09 20.51 37.27
    Inter Division 24.73 21.46 49.31 41.69 88.17
    Excise Duty 19.51 20.13 37.55 40.74 86.92
    __________ __________ __________ __________ _________
  Sub total 215.04 209.18 395.48 393.11 878.65
   
  b) Gross Sales –Steel 261.34 242.21 510.07 460.58 965.05
  Less: Inter Segment 156.05 149.8 300.04 268.39 595.25
    Excise Duty 14.57 13.39 29.09 26.59 51.31
    __________ __________ __________ __________ __________
  Sub total 90.72 79.02 180.94 165.60 318.49
   
  Total Net Sales/ Income from Operations 305.76 288.20 576.42 558.71 1197.14
   
2 Segment Results
  (Profit after Depreciation & before Finance Charges
  and Tax)
   
  a) Tube 32.11 32.85 53.6 56.34 133.57
  b) Steel * 13.45 15.00 30.84 34.59 77.71
    __________ __________ __________ __________ __________
  Total 45.56 47.85 84.44 90.93 211.28
  Less: Finance Charges 10.11 21.49 21.32 43.51 71.14
  Add: unallocable Income 0.38 0.23 0.97 0.01 2.48
   
  ( net of unallocable Expenses)
   
  Total Profit Before Tax 35.83 26.13 64.09 47.41 137.66
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 886.92 783.69 886.92 783.69 825.19
  b) Steel 355.04 283.32 355.04 283.32 342.55
  c) Unallocable (742.36) (642.89) (742.86) (642.89) (697.52)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment.
 
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