Investor Relations
Segment Wise Unaudited Financial Results For The Quater Ended 30th June 2010
   
1
2
3
    Rs. in Crore Rs. in Crore Rs. in Crore
Sr. No. Particulars 3 months ended 30/06/2010 Corresponding 3 months ended in the previous year 30/06/2009 Year ended 31st March, 2010
         Unaudited
1 Segment Revenue
   
  a) Gross Sales – Tube 283.54 215.02 965.49
  Less : Inter Segment 9.65 5.35 29.81
    Inter Division 39.72 16.50 97.97
    Excise Duty 15.47 11.96 52.18
    __________ __________ __________
  Sub total 218.70 181.21 785.53
    __________ __________ __________
  b) Gross Sales –Steel 291.98 204.97 956.84
  Less: Inter Segment 151.28 123.00 514.33
    Excise Duty 13.12 6.24 34.78
    __________ __________ __________
  Sub total 127.58 127.58 407.73
    __________ __________ __________
  Total Net Sales/ Income from Operations 346.28 256.94 1,193.26
   
2 Segment Results
  (Profit after Depreciation & before interest and Finances charges, Foreign
  Exchange (Gain)/ Loss,Amortisation and Tax)
   
  a) Tube 14.70 22.30 76.18
  b) Steel * 25.37 19.80 79.99
    __________ __________ __________
  Total 40.07 42.10 156.17
  Less :Interest & Finance Charges 19.28 19.96 78.65
  Foreign Exchange ( Gain) / Loss 3.40 (1.24) (8.50)
  Add : unallocable Income 1.02 1.19 5.09
  ( net of unallocable Expenses)
   
  Total Profit Before Tax 18.41 24.57 91.11
   
  Less: Tax Expenses -- -- 17.76
   
  Total Profit After Tax 18.41 24.57 73.35
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,299.68 1,190.68 1,239.09
  b) Steel 221.33 198.56 176.60
  c) Unallocable (906.16) (945.08) (820.51)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment.
 
© 2011 ISMT Ltd. All Rights Reserved.