Investor Relations
Segment Wise Unaudited Financial Results For The Quater Ended 31st December 2009
   
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    Rs. in Crore Rs. in Crore Rs. in Crore Rs. in Crore Rs. in Crore
Sr. No. Particulars Three Months Ended 31st Dec., 2009 Corresponding Three Months Ended in the previous Year 31st Dec., 2008 Nine Months Ended 31st Dec., 2009 Nine Months Ended 31st Dec., 2008 Year Ended 31st March, 2009
     Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue  
     
  a) Gross Sales – Tube 237.63 324.91 679.72 982.08 1,231.19
  Less : Inter Segment 7.02 14.74 21.17 46.61 54.47
    Inter Division 21.86 33.98 61.02 89.05 103.36
    Excise Duty 12.47 20.22 35.75 63.28 77.40
    __________ __________ __________ __________ _________
  Sub total 196.28 255.97 561.78 783.14 995.96
     
  b) Gross Sales –Steel 247.91 243.19 678.04 919.39 1,092.95
  Less: Inter Segment 129.05 183.06 365.87 606.23 745.10
    Excise Duty 8.90 8.45 23.88 40.06 43.56
    __________ __________ __________ __________ __________
  Sub total 109.96 51.68 288.29 273.10 304.29
    __________ __________ __________ __________ __________
  Total Net Sales/ Income from Operations 306.24 307.65 850.07 1,056.24 1,300.25
     
2 Segment Results
  (Profit after Depreciation
& before Finance Charges,
Foreign Exchange (Gain / Loss),
unallocable Income (net) and Tax)
     
  a) Tube 15.73 47.90 53.33 120.66 153.66
  b) Steel * 15.14 5.90 54.25 22.42 34.75
    __________ __________ __________ __________ __________
  Total 30.87 53.80 107.58 143.08 188.41
  Less :Interest & Finance Charges 19.33 20.24 58.34 55.21 82.46
  Foreign Exchange (Gain) / Loss (2.48) (14.91) (4.77) 40.76 56.95
  Add : unallocable Income 1.05 1.19 3.33 3.12 6.98
  (net of unallocable Expenses)  
     
  Total Profit Before Tax 15.07 19.84 57.34 50.23 55.98
     
  Less: Tax Expenses -- 0.31 -- 0.49 (0.25)
     
  Total Profit After Tax 15.07 19.53 57.34 49.74 56.23
     
3 Capital Employed
  (Segment Assets – Segment Liabilities)  
     
  a) Tube 1,226.02 1,252.25 1,226.02 1,252.25 1,193.66
  b) Steel 337.98 287.64 337.98 287.64 293.01
  c) Unallocable (840.19) (959.13) (840.19) (959.13) (955.01)
     
             
   
  * Includes profit on steel captively consumed by Tube Segment.
 
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