Investor Relations
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
 
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