Investor Relations
SEGMENT WISE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE 2012
Rs. in Crore
    1 2 3 4
Sr. No. Particulars Quarter ended 30th June, 2012 Quarter ended 31st March, 2012 Quarter ended 30th June, 2011 Year ended 31st March, 2012
     Unaudited Unaudited Unaudited Audited
1 Segment Revenue
   
  a) Gross Sales – Tube 372.52 368.45 366.50 1,549.80
  Less : Inter Division 37.54 30.93 44.54 164.84
  Excise Duty 21.71 21.45 19.04 83.20
    __________ __________ __________ __________
  Sub total          313.27          316.07          302.92      1,301.76
   
  b) Gross Sales – Steel 351.72 374.21 345.88 1,430.80
  Less : Inter Segment 199.55 228.84 165.83 792.72
  Excise Duty 16.54 14.28 16.85 60.42
    __________ __________ __________ __________
  Sub total          135.63          131.09          163.20          577.66
   
  Total Net Sales/ Income from Operations 448.90 447.16 466.12 1,879.42
   
2 Segment Results
  (Profit after Depreciation & Before Finace Costs
  Foreign Exchange (Gain) / Loss,Unallocable income (net)
  and Tax.)
  a) Tube 21.92 19.95 28.01 106.56
  b) Steel * 14.87 11.16 20.06 54.72
    __________ __________ __________ __________
  Total 36.79 31.11 48.07 161.28
  Less : Finance Costs 37.30 36.96 26.60 120.79
  Foreign Exchange ( Gain) / Loss 19.15 12.28 (0.11) 31.52
  Add : Unallocable Income 4.07 9.84 4.37 19.69
  ( Net of Unallocable Expenses)
   
  Total Profit/ (Loss) Before Tax (15.59) (8.29) 25.95 28.66
   
  Less : Current Tax - (1.52) 5.05 14.40
  Add : MAT Credit Entitlement - (1.57) 5.05 14.34
  Less : Deferred Tax Charge /(Credit) - (6.12) 7.39 0.01
   
  Total Profit/(Loss) After Tax (15.59) (2.22) 18.56 28.59
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,360.48 1,324.81 1,250.21 1,324.81
  b) Steel 163.60 160.47 104.63 160.47
  c) Unallocable (1,017.20) (897.94) (719.26) (897.94)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
 
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