Investor Relations
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Rs. in Crore
    Quarter ended Half Year ended
Year ended
Sr. No. Particulars 30th Sept., 2013 30th June, 2013 30th Sept., 2012 30th Sept., 2013 30th Sept., 2012 31st March, 2013
     Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue
   
  a) Gross Sales – Tube 323.93 288.56 341.02 612.49 713.54 1,297.88
  Less : Inter Division 9.90 12.79 38.33 22.69 75.87 112.38
  : Excise Duty 24.37 21.87 20.47 46.24 42.18 87.37
    __________ __________ __________ __________ __________ _________
  Sub total 289.66 253.90 282.22 543.56 595.49 1,098.13
   
  b) Gross Sales – Steel 390.74 334.88 293.70 725.62 645.42 1,215.14
  Less : Inter Segment 254.06 208.66 196.68 462.72 396.23 745.29
  : Excise Duty 15.93 13.79 10.65 29.72 27.19 56.57
    __________ __________ __________ __________ __________ __________
  Sub total 120.75 112.43 86.37 233.18 222.00 413.28
   
  Total Net Sales/ Income from Operations 410.41 366.33 368.59 776.74 817.49 1,511.41
   
2 Segment Results
  Profit / ( Loss) after Depreciation & before interest & Finance Costs
  Exceptional items,Unallocable income (net) and Tax
 
  a) Tube 4.43 0.62 12.10 5.05 34.02 8.37
  b) Steel * 0.05 1.51 1.25 1.56 16.12 17.78
    __________ __________ __________ __________ __________ __________
  Total 4.48 2.13 13.35 6.61 50.14 26.15
  Less : Finance Costs 44.87 39.67 38.59 84.54 75.89 152.66
  Less : Exceptional items            
  : Foreign Exchange (Gain) / Loss 11.22 7.06 24.95 18.28 44.10 63.85
  : Excess Energy Cost 15.66 - - 15.66 - -
  Add : Unallocable Income 6.84 11.67 4.86 18.51 8.93 49.73
  ( Net of Unallocable Expenses)
   
  Total Profit/ (Loss) Before Tax (60.43) (32.93) (45.33) (93.36) (60.92) (140.63)
   
  Less : Tax Expenses (21.64) (11.79) (17.12) (33.43) (17.12) (40.92)
   
  Total Profit/(Loss) After Tax (38.79) (21.14) (28.21) (59.93) (43.80) (99.71)
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,520.18 1,472.98 1,376.32 1,520.18 1,376.32 1,403.33
  b) Steel 48.91 41.97 197.79 48.91 197.79 107.41
  c) Unallocable (1,223.20) (1,105.21) (1,017.30) (1,223.20) (1,017.30) (1,020.92)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
   
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