Investor Relations
Segment Wise Unaudited Financial Results For The Quarter Ended 31st March, 2010
Rs. in Crore
   
1
2
3
4
    Rs. in Crore Rs. in Crore Rs. in Crore Rs. in Crore
    Stand Alone Consolidated
Sr. No. Particulars 3 Months ended 31st March, 2010 Corresponding 3 months ended in the previous year 31st March, 2009 Year ended 31st March, 2010 Year ended 31st March, 2009
         Unaudited Audited
            
1 Segment Revenue        
           
  a) Gross Sales – Tube 285.77 249.10 965.49 1,231.19
  Less : Inter Segment 8.64 7.86 29.81 54.47
             Inter Division 36.95 14.30 97.97 103.36
             Excise Duty 16.43 14.12 52.18 77.40
    __________ __________ __________ __________
  Sub total 223.75 212.82 785.53 995.96
   
  b) Gross Sales – Steel 278.80 174.52 956.84 1,092.95
  Less : Inter Segment 148.46 138.87 514.33 745.10
             Excise Duty 10.90 3.58 34.78 43.56
    __________ __________ __________ __________
  Sub total 119.44 32.07 407.73 304.29
   
  Total Net Sales/ Income from Operations 343.19 244.89 1,193.26 1,300.25
   
2 Segment Results
  (Profit after Depreciation & before interest and        
  Finance Charges, Foreign Exchange (Gain) / Loss,        
  Unallocable income (net) and Tax.
   
  a) Tube 22.85 27.16 76.18 153.66
  b) Steel * 25.74 9.39 79.99 34.75
    __________ __________ __________ __________
  Total 48.59 36.55 156.17 188.41
  Less : Interest & Finance Charges 20.31 22.58 78.65 82.46
             Foreign Exchange ( Gain) / Loss (3.73) 4.03 (8.50) 56.95
  Add : unallocable Income 1.76 3.03 5.09 6.98
             ( net of unallocable Expenses)
   
  Total Profit Before Tax 33.77 12.97 91.11 55.98
   
  Less : Tax Expenses 17.76 0.50 17.76 (0.25)
   
  Total Profit After Tax 16.01 12.47 73.35 56.23
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,239.09 1,244.50 1,239.09 1,193.66
  b) Steel 176.60 188.52 176.60 293.01
  c) Unallocable (820.51) (926.19) (820.51) (955.01)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
   
 
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