Investor Relations
SEGMENT WISE AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31st MARCH, 2012
Rs. in Crore
    1 2 3 4
5
6
7
    Stand Alone Consolidated
Sr. No. Particulars Quarter ended 31st March,2012 Quarter ended 31st Dec,2011 Quarter ended 31st March,2011 Year ended 31st March, 2012 Year ended 31st March, 2011 Year ended 31st March, 2012 Year ended 31st March, 2011
     Unaudited Unaudited Unaudited Audited Audited Audited Audited
1 Segment Revenue
   
  a) Gross Sales – Tube 368.45 381.10 358.66 1,549.80 1,295.68 1,715.42 1,492.27
  Less : Inter Division 30.93 38.40 30.96 164.84 150.39 164.84 150.39
  Sales to Subsidiary Company - - - - - 76.86 105.52
  Excise Duty 21.45 22.07 18.89 83.20 74.44 83.20 74.44
    __________ __________ __________ __________ __________ __________ _________
  Sub total 316.07 320.63 308.81 1,301.76 1,070.85 1,390.52 1,161.92
   
  b) Gross Sales – Steel 374.21 342.01 344.78 1,430.80 1,257.11 1,430.80 1,257.11
  Less : Inter Segment 228.84 189.25 158.18 792.72 670.02 792.72 670.02
  Excise Duty 14.28 14.28 17.30 60.42 55.56 60.42 55.56
    __________ __________ __________ __________ __________ __________ __________
  Sub total 131.09 138.48 169.30 577.66 531.53 577.66 531.53
   
  Total Net Sales/ Income from Operations 447.16 459.11 478.11 1,879.42 1,602.38 1,968.18 1,693.45
   
2 Segment Results
  (Profit after Depreciation & Before interest & Finance Costs
  Foreign Exchange (Gain) / Loss,Unallocable income (net)
  and Tax.)
  a) Tube 19.95 24.95 24.73 106.56 106.90 108.20 111.46
  b) Steel * 11.16 7.42 20.12 54.72 81.64 54.72 81.64
    __________ __________ __________ __________ __________ __________ __________
  Total 31.11 32.37 44.85 161.28 188.54 162.92 193.10
  Less : Finance Costs 36.96 32.22 25.51 120.79 90.56 125.59 94.44
  Foreign Exchange ( Gain) / Loss 12.28 6.90 2.38 31.52 2.58 31.89 (1.11)
  Add : Unallocable Income 9.84 3.06 (2.80) 19.69 0.56 19.75 (0.94)
  ( Net of Unallocable Expenses)
   
  Total Profit/ (Loss) Before Tax (8.29) (3.69) 14.16 28.66 95.96 25.19 98.83
   
  Less : Current Tax ( including P.Y. Rs. 8.32 crore) (1.52) 7.78 2.48 14.40 18.52 14.42 18.61
  Add : MAT Credit Entitlement ( including P.Y. Rs. 8.26 crore) (1.57) 7.78 2.43 14.34 18.52 14.34 18.52
  Less : Deferred Tax Charge /(Credit) (6.12) (5.46) (2.92) 0.01 20.60 (0.12) 20.61
   
  Total Profit/(Loss) After Tax (2.22) 1.77 17.03 28.59 75.36 25.23 78.13
  Less : Share of Minority Interest - - - - - 0.04 0.02
  Profit/ (Loss) After Minority Interest (2.22) 1.77 17.03 28.59 75.36 25.19 78.11
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,324.81 1,395.59 1,227.12 1,324.81 1,207.09 1,298.37 1,290.81
  b) Steel 160.47 170.12 88.71 160.47 236.23 160.48 87.54
  c) Unallocable (897.94) (998.33) (677.06) (897.94) (824.62) (901.93) (778.99)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
 
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