Investor Relations
Segment Wise Unaudited Financial Results For The Quater Ended 30th June 2009
   
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2
3
    Rs. in Crore Rs. in Crore Rs. in Crore
Sr. No. Particulars 3 months Ended 30/06/2009 Corresponding 3 months Ended in the previous year 30/06/2008 Year Ended 31st March, 2009
         Unaudited
1 Segment Revenue
   
  a) Gross Sales – Tube 215.02 289.18 1231.18
  Less : Inter Segment 5.35 10.40 54.47
    Inter Division 16.50 23.73 103.35
    Excise Duty 11.96 21.59 77.40
    __________ __________ __________
  Sub total 181.21 233.46 995.96
   
  b) Gross Sales –Steel 204.97 287.20 1093.91
  Less: Inter Segment 123.00 165.97 745.10
    Excise Duty 6.24 15.14 43.64
    __________ __________ __________
  Sub total 75.73 106.09 305.17
   
  Total Net Sales/ Income from Operations 256.94 339.55 1301.13
   
2 Segment Results
  (Profit after Depreciation & before interest and Finances charges, Foreign
  Exchange (Gain)/ Loss,Amortisation and Tax)
   
  a) Tube 22.30 30.05 152.76
  b) Steel * 19.80 7.60 36.59
    __________ __________ __________
  Total 42.10 37.65 189.35
  Less :Interest & Finance Charges 19.96 16.93 82.57
  Foreign Exchange ( Gain) / Loss (1.24) 11.38 49.73
  Add : unallocable Income 1.19 0.80 6.15
  ( net of unallocable Expenses)
   
  Total Profit Before Tax 24.57 10.14 63.20
   
  Less: Tax Expenses -- 0.09 0.99
   
  Total Profit After Tax 24.57 10.05 62.21
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1190.68 1072.66 1244.50
  b) Steel 198.56 360.13 188.52
  c) Unallocable (945.08) (874.95) (926.19)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment.
 
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