Investor Relations
Segment Wise Unaudited Financial Results For The Quarter Ended 30th September, 2008
   
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            Rs. in Crore
Sr. No. Particulars 3 Months Ended 30/09/2008 Corresponding 3 Months Ended In The Previous Year 30/09/2007 Half Year Ended 30th Sept.,2008 Half Year Ended 30th Sept.,2007 Year Ended 31st March, 2008
     Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue
   
  a) Gross Sales –Tube 367.99 267.63 657.17 500.43 1052.85
  Less: Inter Segment 21.47 8.35 31.87 18.09 36.49
    Inter Division 31.34 24.73 55.07 49.31 102.28
    Excise Duty 21.47 19.51 43.06 37.55 75.80
    __________ __________ __________ __________ _________
  Sub total 293.71 215.04 527.17 395.48 838.28
   
  b) Gross Sales –Steel 388.10 261.34 676.20 510.07 1010.22
  Less: Inter Segment 257.20 156.05 423.17 300.04 600.87
    Excise Duty 16.47 14.57 31.61 29.09 56.09
    __________ __________ __________ __________ __________
  Sub total 114.43 90.72 221.42 180.94 353.26
   
  Total Net Sales/ Income from Operations 408.14 305.76 748.59 576.42 1191.54
   
2 Segment Results
  (Profit after Depreciation & before Finance Charges
  and Tax)
   
  a) Tube 42.72 32.11 72.76 53.60 114.84
  b) Steel * 11.47 13.45 19.07 30.84 53.14
    __________ __________ __________ __________ __________
  Total 54.19 45.56 91.83 84.44 167.98
  Less :Interest & Finance Charges 20.59 18.50 37.52 36.83 66.50
  Foreign Exchange ( Gain) / Loss 14.48 (8.39) 25.85 (15.51) (22.26)
  Add : unallocable Income 1.12 0.38 1.93 0.97 2.36
  ( net of unallocable Expenses)
   
  Total Profit Before Tax 20.24 35.83 30.39 64.09 126.10
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1172.85 886.92 1172.85 886.92 1016.76
  b) Steel 322.57 355.04 322.57 355.04 310.44
  c) Unallocable (929.72) (742.36) (929.72) (742.36) (785.26)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment.
 
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