Investor Relations
SEGMENT WISE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2013
Rs. in Crore
    Quarter ended Nine Months ended
Year ended
Sr. No. Particulars 31st Dec., 2013 30th Sept., 2013 31st Dec., 2012 31st Dec., 2013 31st Dec., 2012 31st March, 2013
     Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue
   
  a) Gross Sales – Tube 284.77 323.93 265.90 897.26 979.44 1,297.88
  Less : Inter Division 9.01 9.90 19.31 31.70 95.18 112.38
  : Excise Duty 21.29 24.37 21.09 67.53 63.27 87.37
    __________ __________ __________ __________ __________ _________
  Sub total 254.47 289.66 225.50 798.03 820.99 1,098.13
   
  b) Gross Sales – Steel 306.97 390.74 248.06 1,032.59 893.48 1,215.14
  Less : Inter Segment 211.03 254.06 144.45 673.75 540.68 745.29
  : Excise Duty 11.45 15.93 15.66 41.17 42.85 56.57
    __________ __________ __________ __________ __________ __________
  Sub total 84.49 120.75 87.95 317.67 309.95 413.28
   
  Total Net Sales/ Income from Operations 338.96 410.41 313.45 1,115.70 1,130.94 1,511.41
   
2 Segment Results
  Profit / ( Loss) after Depreciation & before interest & Finance Costs
  Exceptional items,Unallocable income (net) and Tax
 
  a) Tube (7.11) 8.04 2.00 5.74 36.02 16.21
  b) Steel * (16.37) 0.05 (6.14) (14.81) 9.98 17.78
    __________ __________ __________ __________ __________ __________
  Total (23.48) 8.09 (4.14) (9.07) 46.00 33.99
  Less : Finance Costs 48.66 44.87 39.62 133.20 115.51 152.66
  Less : Exceptional items            
  : Foreign Exchange (Gain) / Loss 14.69 11.22 8.73 32.97 52.83 63.85
  : Excess Energy Cost - 15.66 - 15.66 - -
  : Others 11.38 3.61 - 19.18 - 7.84
  Add : Unallocable Income 8.94 6.84 3.33 27.45 12.26 49.73
  ( Net of Unallocable Expenses)
   
  Total Profit/ (Loss) Before Tax (89.27) (60.43) (49.16) (182.63) (110.08) (140.63)
   
  Less : Tax Expenses (0.93) (21.64) (13.50) (34.36) (30.62) (40.92)
   
  Total Profit/(Loss) After Tax (88.34) (38.79) (35.66) (148.27) (79.46) (99.71)
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,465.63 1,520.18 1,399.14 1,465.63 1,399.14 1,403.33
  b) Steel 73.15 48.91 235.82 73.15 235.82 107.41
  c) Unallocable (1,261.97) (1,223.20) (1,136.09) (1,261.97) (1,136.09) (1,020.92)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
   
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