Investor Relations
Segment Wise Unaudited Financial Results For The Quarter Ended 3Oth June, 2008
   
1
2
3
        Rs. in Crore
Sr. No. Particulars 3 Months Ended 30/06/2008 Corresponding 3 Months Ended in the Previous Year 30/06/2007 Year Ended 31st March, 2008
     Unaudited Unaudited Unaudited
1 Segment Revenue
   
  a) Gross Sales –Tube 289.18 232.79 1052.97
  Less: Inter Segment 10.40 9.73 36.49
    Inter Division 23.73 24.59 102.28
    Excise Duty 21.59 18.04 75.80
    __________ __________ _________
  Sub total 233.46 180.43 838.40
   
  b) Gross Sales –Steel 287.20 248.73 1010.23
  Less: Inter Segment 165.97 143.99 600.87
    Excise Duty 15.14 14.51 56.10
    __________ __________ __________
  Sub total 106.09 90.23 353.26
   
  Total Net Sales/ Income from Operations 339.55 270.66 1191.66
   
2 Segment Results
  (Profit after Depreciation & before Finance Charges and Tax)
   
  a) Tube 30.05 21.49 116.48
  b) Steel * 7.60 17.39 51.32
    __________ __________ __________
  Total 37.65 38.88 167.80
  Less :Interest & Finance Charges 16.93 18.33 66.47
  Foreign Exchange ( Gain) / Loss 11.38 (7.12) (24.38)
  Add : unallocable Income 0.80 0.59 2.09
  ( net of unallocable Expenses)
   
  Total Profit Before Tax 10.14 28.26 127.80
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1072.66 873.09 990.64
  b) Steel 360.13 314.09 247.34
  c) Unallocable (874.95) (692.04) (694.60)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment.
 
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