| SEGMENT WISE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER 2011 | ||||||||
| Rs. in Crore | ||||||||
1 |
2 |
3 | 4 | 5 |
6 | |||
| 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 | ||||||||