Investor Relations
SEGMENT WISE AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31st MARCH, 2013
Rs. in Crore
    Stand Alone Consolidated
    1 2 3 4
5
6
7
Sr. No. Particulars Quarter ended 31st March,2013 Quarter ended 31st Dec,2012 Quarter ended 31st March,2012 Year ended 31st March, 2013 Year ended 31st March, 2012 Year ended 31st March, 2013 Year ended 31st March, 2012
     Unaudited Unaudited Unaudited Audited Audited Audited Audited
1 Segment Revenue
   
  a) Gross Sales – Tube 318.44 265.90 368.45 1,297.88 1,549.80 1,450.99 1,715.42
  Less : Inter Division 17.20 19.31 30.93 112.38 164.84 112.38 164.84
  Sales to Subsidiary Company - - - - - 126.29 76.86
  Excise Duty 24.10 21.09 21.45 87.37 83.20 87.37 83.20
    __________ __________ __________ __________ __________ __________ _________
  Sub total 277.14 225.50 316.07 1,098.13 1,301.76 1,124.95 1,390.52
   
  b) Gross Sales – Steel 321.66 248.06 374.21 1,215.14 1,430.80 1,215.14 1,430.80
  Less : Inter Segment 204.61 144.45 228.84 745.29 792.72 745.29 792.72
  Excise Duty 13.72 15.66 14.28 56.57 60.42 56.57 60.42
    __________ __________ __________ __________ __________ __________ __________
  Sub total 103.33 87.95 131.09 413.28 577.66 413.28 577.66
   
  Total Net Sales/ Income from Operations 380.47 313.45 447.16 1,511.41 1,879.42 1,538.23 1,968.18
   
2 Segment Results
  Profit / ( Loss) after Depreciation and Before Finance Costs &
  Exceptional item- Foreign Exchange (Gain) / Loss, Unallocable income (net) and Tax
 
  a) Tube (27.66) 2.00 19.95 8.37 106.56 (5.25) 108.20
  b) Steel * 7.80 (6.14) 11.16 17.78 54.72 17.78 54.72
    __________ __________ __________ __________ __________ __________ __________
  Total (19.86) (4.14) 31.11 26.15 161.28 12.53 162.92
  Less : Finance Costs 37.15 39.62 36.96 152.66 120.79 157.63 125.59
  Foreign Exchange ( Gain) / Loss 11.02 8.73 12.28 63.85 31.52 62.31 31.89
  Add : Unallocable Income 37.48 3.33 9.84 49.73 19.69 49.73 19.75
  ( Net of Unallocable Expenses)
   
  Total Profit/ (Loss) Before Tax (30.55) (49.16) (8.29) (140.63) 28.66 (157.68) 25.19
   
  Less : Tax Expenses (10.30) (13.50) (6.07) (40.92) 0.07 (33.51) (0.04)
   
  Total Profit/(Loss) After Tax (20.25) (35.66) (2.22) (99.71) 28.59 (124.17) 25.23
  Less : Share of Minority Interest - - - - - (0.09) 0.04
  Profit/ (Loss) After Minority Interest (20.25) (35.66) (2.22) (99.71) 28.59 (124.08) 25.19
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,403.33 1,399.14 1,324.81 1,403.33 1,324.81 1,145.16 1,298.37
  b) Steel 107.41 235.82 160.47 107.41 160.47 107.41 160.48
  c) Unallocable (1,020.92) (1,136.09) (897.94) (1,020.92) (897.94) (1,128.03) (901.93)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
 
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