Investor Relations
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Rs. in Crore
    Quarter ended Half Year ended
Year ended
Sr. No. Particulars 30th Sept., 2015 30th June, 2015 30th Sept., 2014 30th Sept., 2015 30th Sept., 2014 31st March, 2015
    Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue            
               
  a) Gross Sales – Tube 143.58 173.31 290.20 316.90 583.35 1,099.60
  Less : Inter Division 6.85 5.38 11.16 12.23 21.06 38.08
  : Excise Duty 11.61 14.27 22.28 25.88 47.23 82.19
    __________ __________ __________ __________ __________ _________
  Sub total 125.12  153.66  256.76 278.79 515.06 979.33 
               
  b) Gross Sales – Steel 186.47 191.57 355.66 378.03 685.94 1,220.55
  Less : Inter Segment 60.14 71.00 199.48 131.14 399.02 674.97
  : Excise Duty 14.29 13.77 17.38 28.06 32.49 61.85
    __________ __________ __________ __________ __________ __________
  Sub total 112.04 106.80 138.80 218.83 254.43 483.73
               
  Total Net Sales/ Income from Operations 237.16 260.46 395.56 497.62 769.49 1,463.06
               
2 Segment Results            
  Profit / ( Loss) after Depreciation & before interest & Finance Costs            
  Exceptional items,Unallocable income (net) and Tax            
               
  a) Tube (17.62) (16.67) (11.93) (34.29) (17.34) (45.76)
  b) Steel * 12.38 10.40 6.44 22.78 16.84 21.97
    __________ __________ __________ __________ __________ __________
  Total (5.24)  (6.27) (5.49) (11.51) (0.50) (23.79) 
  Less : Finance Costs 63.90 60.98 56.77 124.88 108.99 226.08
  Less : Exceptional items            
  : Foreign Exchange (Gain) / Loss 35.84 7.20 4.39 43.04 11.54 16.89
  : Excess Energy Cost 2.27 1.14 1.89 3.41 3.86 (49.81)
  Add : Unallocable Income (1.22) (0.68) (0.81) (1.90) (2.34) (4.04)
  ( Net of Unallocable Expenses)            
               
  Total Profit/ (Loss) Before Tax (108.47) (76.27) (69.35) (184.74) (127.23) (220.99)
               
  Less : Tax Expenses - - - - - -
               
  Total Profit/(Loss) After Tax (108.87) (76.27) (69.35) (184.74) (127.23) (220.99)
               
3 Capital Employed            
  ( Segment Assets – Segment Liabilities)            
               
  a) Tube 1,340.68 1,326.76 1,233.26 1,340.68 1,233.26 1,380.03
  b) Steel 188.11 172.78 (94.60) 188.11 (94.60) 118.33
  c) Unallocable (1,405.36) (1,296.44) (976.14) (1,405.36) 976.14 (1,219.65)
               
 
   
  * Includes profit on steel captively consumed by Tube Segment
   
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