Investor Relations
SEGMENT WISE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 th JUNE, 2013
Rs. in Crore
    Stand Alone Consolidated
    1 2 3
4
Sr. No. Particulars Quarter ended 30th June,2013 Quarter ended 31st March,2013 Quarter ended 30th June,2012 Year ended 31st March, 2013
     Unaudited Refer Note No.7 Unaudited Audited
1 Segment Revenue
   
  a) Gross Sales – Tube 288.56 318.44 372.52 1,297.88
  Less : Inter Division 12.79 17.20 37.54 112.38
  Excise Duty 21.87 24.10 21.71 87.37
    __________ __________ __________ _________
  Sub total 253.90 277.14 313.27 1,098.13
   
  b) Gross Sales – Steel 334.88 321.66 351.72 1,215.14
  Less : Inter Segment 208.66 204.61 199.55 745.29
  Excise Duty 13.79 13.72 16.54 56.57
    __________ __________ __________ __________
  Sub total 112.43 103.33 135.63 413.28
   
  Total Net Sales/ Income from Operations 366.33 380.47 448.90 1,511.41
   
2 Segment Results
  Profit / ( Loss) after Depreciation and Before Finance Costs &
  Exceptional item- Foreign Exchange (Gain) / Loss, Unallocable income (net) and Tax
 
  a) Tube 0.62 (27.66) 21.92 8.37
  b) Steel * 1.51 7.80 14.87 17.78
    __________ __________ __________ __________
  Total 2.13 (19.86) 36.79 26.15
  Less : Finance Costs 39.67 37.15 37.30 152.66
  : Exceptional item - Foreign Exchange (Gain) / Loss 7.06 11.02 19.15 63.85
  Add : Unallocable Income 11.67 37.48 4.07 49.73
  ( Net of Unallocable Expenses)
   
  Total Profit/ (Loss) Before Tax (32.93) (30.55) (15.59) (140.63)
   
  Less : Tax Expenses (11.79) (10.30) - (40.92)
   
  Total Profit/(Loss) After Tax (21.14) (20.25) (15.59) (99.71)
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,472.98 1,403.33 1,360.48 1,403.33
  b) Steel 41.97 107.41 163.60 107.41
  c) Unallocable (1,105.21) (1,020.92) (1,017.20) (1,020.92)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
   
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