Investor Relations
Segment Wise Audited Financial Results For The Year Ended 31st March, 2010
Rs. in Crore
   
1
2
3
4
    Stand Alone Consolidated
Sr. No. Particulars Year ended 31st March, 2010 Year ended 31st March, 2009 Year ended 31st March, 2010 Year ended 31st March, 2009
         Unaudited Audited
1 Segment Revenue        
           
  a) Gross Sales – Tube 965.49 1,231.19 1,075.69 1,467.94
  Less : Inter Segment 29.81 54.47 29.81 54.47
             Inter Division 97.97 103.36 97.97 103.36
             Sales to Subsidiary Company - - 46.27 99.66
             Excise Duty 52.17 77.40 52.17 77.40
    __________ __________ __________ __________
  Sub total 785.54 995.96 849.47 1,133.05
   
  b) Gross Sales – Steel 956.84 1,092.95 956.84 1,092.95
  Less : Inter Segment 514.33 745.10 514.33 745.10
             Excise Duty 34.78 43.56 34.78 43.56
    __________ __________ __________ __________
  Sub total 407.73 304.29 407.73 304.29
   
  Total Net Sales/ Income from Operations 1,193.27 1,300.25 1,257.20 1,437.34
   
2 Segment Results
  (Profit after Depreciation & before interest and        
  Finance Charges, Foreign Exchange (Gain) / Loss,        
  Unallocable income (net) and Tax.
   
  a) Tube 76.70 153.66 44.11 150.27
  b) Steel * 79.60 34.75 79.60 34.75
    __________ __________ __________ __________
  Total 156.30 188.41 123.71 185.02
  Less : Interest & Finance Charges 78.66 82.46 81.11 87.27
             Foreign Exchange ( Gain) / Loss (8.52) 56.95 (8.56) 57.23
  Add : unallocable Income 5.07 6.98 5.07 6.98
             ( net of unallocable Expenses)
   
  Total Profit Before Tax 91.23 55.98 56.23 47.50
   
  Less : Tax Expenses 16.62 (0.25) 7.74 (0.25)
   
  Total Profit After Tax 74.61 56.23 48.49 47.75
  Less : Share of Minority Interest - - (6.80) (2.30)
  Profit After Minority Interest 74.61 56.23 55.29 50.05
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,243.20 1,151.81 1,273.00 1,235.92
  b) Steel 176.46 187.95 176.46 187.95
  c) Unallocable (840.30) (808.11) (880.31) (881.23)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
   
 
© 2011 ISMT Ltd. All Rights Reserved.