Investor Relations
Segment Wise Unaudited Financial Results For The Quarter Ended 31st March, 2011
Rs. in Crore
   
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2
3
4
Sr. No. Particulars 3 months ended 31st March, 11 Corresponding 3 months ended in the previous year 31st March, 10 Year ended 31st March, 11 Year ended 31st March, 10
         Unaudited Audited
1 Segment Revenue        
           
  a) Gross Sales – Tube 382.94 285.77 1,367.71 965.49
  Less : Inter Segment 9.59 8.64 39.08 29.81
             Inter Division 30.96 36.95 150.39 97.97
             Excise Duty 19.15 16.43 75.37 52.17
    __________ __________ __________ __________
  Sub total 323.24 223.75 1,102.87 785.54
   
  b) Gross Sales – Steel 345.14 278.80 1,258.60 956.84
  Less : Inter Segment 158.18 148.46 670.02 514.33
             Excise Duty 17.33 10.90 55.70 34.78
    __________ __________ __________ __________
  Sub total 169.63 119.44 532.88 407.73
   
  Total Net Sales/ Income from Operations 492.87 343.19 1,635.75 1,193.27
   
2 Segment Results
  (Profit after Depreciation & before interest and        
  Finance Charges, Foreign Exchange (Gain) / Loss,        
  Unallocable income (net) and Tax.
   
  a) Tube 28.27 22.85 105.52 76.70
  b) Steel * 17.22 25.74 87.08 79.60
    __________ __________ __________ __________
  Total 45.49 48.59 192.60 156.30
  Less : Interest & Finance Charges 25.51 20.31 90.56 78.66
             Foreign Exchange ( Gain) / Loss 3.02 (3.73) 5.73 (8.52)
  Add : unallocable Income (2.79) 1.76 0.57 5.07
             ( net of unallocable Expenses)
   
  Total Profit Before Tax 14.17 33.77 96.88 91.23
   
  Less : Tax Expenses (2.87) 17.76 22.74 16.62
   
  Total Profit After Tax 17.04 16.01 74.14 74.61
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,227.12 1,239.09 1,227.12 1,243.20
  b) Steel 88.71 176.60 88.71 176.46
  c) Unallocable (677.07) (820.51) (677.07) (840.30)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
 
 
 
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