Investor Relations
Segment Wise Unaudited Financial Results For The Quater Ended 31st March, 2009
   
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    Rs. in Crore Rs. in Crore Rs. in Crore Rs. in Crore
Sr. No. Particulars 3 Months Ended 31/03/2009 Corresponding 3 Months Ended In The Previous Year 31/03/2008 Year Ended 31st March, 2009 Year Ended 31st March, 2008
     Unaudited Unaudited Unaudited Audited
1 Segment Revenue
   
  a) Gross Sales – Tube 249.10 264.18 1231.18 1052.85
  Less : Inter Segment 7.86 10.35 54.47 36.49
    Inter Division 14.30 29.50 103.35 102.28
    Excise Duty 14.12 18.79 77.40 75.80
    __________ __________ __________ _________
  Sub total 212.82 205.54 995.96 838.28
   
  b) Gross Sales –Steel 174.52 261.36 1093.91 1,010.22
  Less: Inter Segment 138.87 157.40 745.10 600.87
    Excise Duty 3.58 13.56 43.64 56.09
    __________ __________ __________ __________
  Sub total 32.07 90.40 305.17 353.26
   
  Total Net Sales/ Income from Operations 244.89 295.94 1301.13 1,191.54
   
2 Segment Results
  (Profit after Depreciation & before Finance Charges and Tax)
   
  a) Tube 27.16 30.58 152.76 114.84
  b) Steel * 9.39 13.10 36.59 53.14
    __________ __________ __________ __________
  Total 36.55 43.68 189.35 167.98
  Less :Interest & Finance Charges 22.58 12.07 82.57 66.50
  Foreign Exchange ( Gain) / Loss 4.03 0.26 49.73 (22.26)
  Add : unallocable Income 3.03 0.57 6.15 2.36
  ( net of unallocable Expenses)
   
  Total Profit Before Tax 12.97 31.92 63.20 126.10
   
  Less: Tax Expenses 0.50 0.15 0.99 26.06
   
  Total Profit After Tax 12.47 31.77 62.21 100.04
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1244.50 990.64 1244.50 1016.76
  b) Steel 188.52 247.34 188.52 310.44
  c) Unallocable (926.19) (694.60) (926.19) (785.26)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment.
 
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