Investor Relations
SEGMENT WISE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER ,2011
  Rs. in Crore
   
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Sr. No. Particulars Quarter ended 30th Sept.,2011 Quarter ended 30th Sept.,2010 Half Year ended 30th Sept.,2011 Half Year ended 30th Sept.,2010 Year ended 31st March, 2011
Audited
             
1 Segment Revenue          
             
  a) Gross Sales – Tube 456.60 360.75 840.36 648.02 1345.71
  Less : Inter Segment 17.62 10.87 31.36 20.51 39.08
             Inter Division 50.98 46.45 95.52 86.17 150.39
             Excise Duty 21.06 22.60 40.40 38.07 75.38
  Sub total 366.94 280.83 673.08 503.27 1,080.86
   
  b) Gross Sales – Steel 369.08 326.93 715.17 618.92 1258.56
  Less : Inter Segment 208.80 191.97 374.63 343.26 670.02
             Excise Duty 15.04 12.70 31.90 25.82 55.69
  Sub total 145.24 122.26 308.64 249.84 532.85
   
  Total Net Sales/ Income from Operations 512.18 403.09 981.72 753.11 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 35.40 34.48 63.41 56.67 106.95
  b) Steel * 16.07 19.24 37.83 43.94 81.64
  Total 51.47 53.72 101.24 100.61 188.59
  Less : Interest & Finance Charges 25.00 22.06 51.60 41.34 90.56
             Foreign Exchange ( Gain) / Loss 12.45 (7.09) 12.34 3.13 2.57
  Add : Unallocable Income 0.68 1.02 3.36 2.04 0.56
             ( Net of Unallocable Expenses)
   
  Total Profit Before Tax 14.70 39.77 40.66 58.18 96.02
  Less : Tax Expenses - Current Tax 0.01 - 0.02 - 0.05
                                     - Deferred Tax 4.20 15.66 11.59 15.66 20.61
   
  Total Profit After Tax 10.49 24.11 29.05 42.52 75.36
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,328.49 1,364.43 1,328.49 1,364.43 1,225.78
  b) Steel 197.02 169.93 197.02 169.43 87.54
  c) Unallocable (881.13) (912.47) (881.13) (912.47) (694.62)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
 
 
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