| 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. | |||||