Investor Relations
Segment Wise Unaudited Financial Results For The Quarter Ended 31st DECEMBER, 2010
Rs. in Crore
   
1
2
3
4
5
   
Sr. No. Particulars 3 months ended 31st Dec., 10 Corresponding 3 months ended in the previous year 31st Dec., 09 Nine Months ended 31st Dec., 10 Nine Months ended 31st Dec., 09 Year ended 31st Mar., 10
         Audited
1 Segment Revenue          
             
  a) Gross Sales – Tube 335.58 237.63 984.77 679.72 965.49
  Less : Inter Segment 8.98 7.02 29.49 21.17 29.81
             Inter Division 33.26 21.86 119.43 61.02 97.97
             Excise Duty 18.15 12.47 56.22 35.75 52.17
    __________ __________ __________ __________ __________
  Sub total 275.19 196.28 779.63 561.78 785.54
     
  b) Gross Sales – Steel 294.53 247.91 913.46 678.04 956.84
  Less : Inter Segment 168.58 129.05 511.84 365.87 514.33
             Excise Duty 12.55 8.90 38.37 23.88 34.78
    __________ __________ __________ __________ __________
  Sub total 113.40 109.96 363.25 288.29 407.73
     
  Total Net Sales/ Income from Operations 388.59 306.24 1,142.88 850.07 1,193.27
   
2 Segment Results
  (Profit after Depreciation & before interest and          
  Finance Charges, Foreign Exchange (Gain) / Loss,          
  Unallocable income (net) and Tax.
     
  a) Tube 26.58 15.73 77.25 53.33 76.70
  b) Steel * 19.98 15.14 69.86 54.25 79.60
    __________ __________ __________ __________ __________
  Total 46.56 30.87 147.11 107.58 156.30
  Less : Interest & Finance Charges 23.71 19.33 65.05 58.34 78.66
             Foreign Exchange ( Gain) / Loss (0.36) (2.48) 2.71 (4.77) (8.52)
  Add : unallocable Income 1.32 1.05 3.36 3.33 5.07
             ( net of unallocable Expenses)
     
  Total Profit Before Tax 24.53 15.07 82.71 57.34 91.23
   
  Less : Tax Expenses 9.95 - 25.61 - 16.62
   
  Total Profit After Tax 14.58 15.07 57.10 57.34 74.61
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,417.44 1,226.02 1,417.44 1,226.02 1,243.20
  b) Steel 103.92 337.98 103.92 337.98 176.46
  c) Unallocable (884.89) (840.19) (884.89) (840.19) (840.30)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
   
 
 
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