Investor Relations
Segment Wise Unaudited Financial Results For The Quater Ended 30th September 2009
   
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    Rs. in Crore Rs. in Crore Rs. in Crore Rs. in Crore Rs. in Crore
Sr. No. Particulars 3 months ended 30/09/2009 Corresponding 3 months ended in the previous year 30/09/2008 Half Year ended 30th Sept.,2009 Year ended 31st March, 2009 Year ended 31st March, 2009
     Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue  
     
  a) Gross Sales – Tube 227.07 367.99 442.09 657.17 1,231.19
  Less : Inter Segment 8.79 21.47 14.14 31.87 54.47
    Inter Division 22.66 31.34 39.16 55.07 103.36
    Excise Duty 11.32 21.47 23.28 43.06 77.40
    __________ __________ __________ __________ _________
  Sub total 184.30 293.71 365.51 527.17 995.96
     
  b) Gross Sales –Steel 225.14 388.10 430.11 676.20 1,092.95
  Less: Inter Segment 113.82 257.20 236.82 423.17 745.10
    Excise Duty 8.73 16.47 14.97 31.61 43.56
    __________ __________ __________ __________ __________
  Sub total 102.59 114.43 178.32 221.42 304.29
    __________ __________ __________ __________ __________
  Total Net Sales/ Income from Operations 286.89 408.14 543.83 748.59 1,300.25
     
2 Segment Results
  (Profit after Depreciation
& before Finance Charges and Tax)
     
  a) Tube 18.67 42.72 40.97 72.76 153.66
  b) Steel * 15.94 11.47 35.74 19.07 34.75
    __________ __________ __________ __________ __________
  Total 34.61 54.19 76.71 91.83 188.41
  Less :Interest & Finance Charges 19.05 20.59 39.01 37.52 82.46
  Foreign Exchange ( Gain) / Loss (1.05) 14.48 (2.29) 25.85 56.95
  Add : unallocable Income 1.09 1.12 2.28 1.93 6.98
  ( net of unallocable Expenses)  
     
  Total Profit Before Tax 17.70 20.24 42.27 30.39 55.98
     
  Less: Tax Expenses - 0.09 - 0.18 (0.25)
     
  Total Profit After Tax 17.70 20.15 42.27 30.21 56.23
     
3 Capital Employed
  ( Segment Assets – Segment Liabilities)  
     
  a) Tube 1,185.47 1,172.85 1,185.47 1,172.85 1,193.66
  b) Steel 257.43 322.57 257.43 322.57 293.01
  c) Unallocable (940.81) (929.72) (940.81) (929.72) (955.01)
     
             
   
  * Includes profit on steel captively consumed by Tube Segment.
 
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