Investor Relations
SEGMENT WISE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER 2011
  Rs. in Crore
   
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Sr. No. Particulars Quarter ended 31st Dec.,2011 Quarter ended 30th Sept.,2011 Quarter ended 31st Dec.,2010 Nine Months ended 31st Dec.,2011 Nine Months ended 31st Dec.,2010 Year ended 31st March, 2011
              Audited
1 Segment Revenue            
               
  a) Gross Sales – Tube 402.54 456.60 326.31 1,242.90 974.33 1,345.71
  Less : Inter Segment 15.73 17.62 8.98 47.09 29.49 39.08
             Inter Division 38.40 50.98 33.26 133.92 119.43 150.39
             Excise Duty 22.58 21.06 18.15 62.98 56.22 75.38
  Sub total 325.83 366.94 265.92 998.91 769.19 1,080.86
   
  b) Gross Sales – Steel 342.24 369.08 294.50 1,057.41 913.42 1,258.56
  Less : Inter Segment 189.26 208.80 168.58 563.89 511.84 670.02
             Excise Duty 14.30 15.04 12.55 46.20 38.37 55.69
  Sub total 138.68 145.24 113.37 447.32 363.21 532.85
   
  Total Net Sales/ Income from Operations 464.51 512.18 379.29 1,446.23 1,132.40 1,613.71
   
2 Segment Results
  (Profit after Depreciation & Before Interest and Finance Charges, Foreign Exchange (Gain) / Loss, Unallocable income (net) and Tax. )            
   
  a) Tube 24.95 35.40 26.35 88.36 83.02 106.95
  b) Steel * 7.42 16.07 17.63 45.25 61.57 81.64
  Total 32.37 51.47 43.98 133.61 144.59 188.59
  Less : Interest & Finance Charges 31.25 25.00 23.71 82.85 65.05 90.56
             Foreign Exchange ( Gain) / Loss 6.90 12.45 (2.94) 19.24 0.19 2.57
  Add : Unallocable Income 3.08 0.68 1.32 6.44 3.36 0.56
             ( Net of Unallocable Expenses)
   
  Total Profit Before Tax (2.70) 14.70 24.53 37.96 82.71 96.02
  Less : Current Tax ( including P.Y. Rs. 9.30 crore) 8.77 3.09 4.89 16.93 16.09 18.57
  Add : MAT Credit Entitlement ( including P.Y. Rs. 8.32 crore) 7.78 3.08 4.89 15.92 16.09 18.52
  Less : Deferred Tax Charge /(Credit) (5.46) 4.20 9.95 6.13 25.61 20.61
  Total Profit After Tax 1.77 10.49 14.58 30.82 57.10 75.36
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,395.59 1,328.49 1,417.44 1,395.59 1,417.44 1,225.78
  b) Steel 170.12 197.02 103.92 170.12 103.92 87.54
  c) Unallocable (997.35) (881.13) (884.89) (997.35) (884.89) (694.62)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
 
 
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