| SEGMENT WISE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2012 | ||||||||||
| Rs. in Crore | ||||||||||
| Sr. No. | Particulars | Quarter ended | Nine Months ended | Year ended | ||||||
| 31st Dec., 2012 | 30th Sep, 2012 | 31st Dec., 2011 | 31st Dec., 2012 | 31st Dec., 2011 | 31st March, 2012 | |||||
| Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited | |||||
| 1 | Segment Revenue | |||||||||
| a) Gross Sales – Tube | 265.90 | 341.02 | 381.10 | 979.44 | 1,181.34 | 1,549.80 | ||||
| Less : Inter Division | 19.31 | 38.33 | 38.40 | 95.18 | 133.91 | 164.84 | ||||
| Excise Duty | 21.09 | 20.47 | 22.07 | 63.27 | 61.75 | 83.20 | ||||
| __________ | __________ | __________ | __________ | __________ | __________ | |||||
| Sub total | 225.50 | 282.22 | 320.63 | 820.99 | 985.68 | 1,301.76 | ||||
| b) Gross Sales – Steel | 248.06 | 293.70 | 342.01 | 893.48 | 1,056.59 | 1,430.80 | ||||
| Less : Inter Segment | 144.45 | 196.68 | 189.25 | 540.68 | 563.88 | 792.72 | ||||
| Excise Duty | 15.66 | 10.65 | 14.28 | 42.85 | 46.14 | 60.42 | ||||
| __________ | __________ | __________ | __________ | __________ | __________ | |||||
| Sub total | 87.95 | 86.37 | 138.48 | 309.95 | 446.57 | 577.66 | ||||
| Total Net Sales/ Income from Operations | 313.45 | 368.59 | 459.11 | 1,130.94 | 1,432.25 | 1,879.42 | ||||
| 2 | Segment Results | |||||||||
| Profit / (Loss) after Depreciation & before interest & Finance Costs | ||||||||||
| Foreign Exchange (Gain) / Loss,Unallocable income (net) | ||||||||||
| and Tax. | ||||||||||
| a) Tube | 2.00 | 12.10 | 24.94 | 36.02 | 86.61 | 106.56 | ||||
| b) Steel * | (6.14) | 1.25 | 7.42 | 9.98 | 43.56 | 54.72 | ||||
| __________ | __________ | __________ | __________ | __________ | __________ | |||||
| Total | (4.14) | 13.35 | 32.36 | 46.00 | 130.17 | 161.28 | ||||
| Less : Finance Costs | 39.62 | 38.59 | 32.22 | 115.51 | 83.83 | 120.79 | ||||
| Foreign Exchange ( Gain) / Loss | 8.73 | 24.95 | 6.90 | 52.83 | 19.24 | 31.52 | ||||
| Add : Unallocable Income | 3.33 | 4.86 | 3.07 | 12.26 | 9.85 | 19.69 | ||||
| ( Net of Unallocable Expenses) | ||||||||||
| Total Profit/ (Loss) Before Tax | (49.16) | (45.33) | (3.69) | (110.08) | 36.95 | 28.66 | ||||
| Less : Tax Expenses | (13.50) | (17.12) | (5.46) | (30.62) | 6.13 | 0.07 | ||||
| Total Profit/(Loss) After Tax | (35.66) | (28.21) | 1.77 | (79.46) | 30.82 | 28.59 | ||||
| 3 | Capital Employed | |||||||||
| ( Segment Assets – Segment Liabilities) | ||||||||||
| a) Tube | 1,399.14 | 1,376.32 | 1,395.59 | 1,399.14 | 1,395.59 | 1,324.81 | ||||
| b) Steel | 235.82 | 197.79 | 170.12 | 235.82 | 170.12 | 160.47 | ||||
| c) Unallocable | (1,136.09) | (1,017.30) | (921.34) | (1,136.09) | (921.34) | (897.94) | ||||
| * Includes profit on steel captively consumed by Tube Segment | ||||||||||