Investor Relations
Segment Wise Unaudited Financial Results For The Quarter Ended 31st December, 2008
   
1
2
3
4
5
            Rs. in Crore
Sr. No. Particulars 3 Months Ended 31/12/2008 Corresponding 3 Months Ended In The Previous Year 31/12/2007 9 Months Ended 31st Dec.,2008 9 Months Ended 31st Dec.,2007 Year Ended 31st March, 2008
     Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue
   
  a) Gross Sales –Tube 324.91 288.36 982.08 788.79 1,052.85
  Less: Inter Segment 14.74 8.06 46.61 26.14 36.49
    Inter Division 33.98 23.46 89.05 72.78 102.28
    Excise Duty 20.22 19.46 63.28 57.01 75.80
    __________ __________ __________ __________ _________
  Sub total 255.97 237.38 783.14 632.86 838.28
   
  b) Gross Sales –Steel 243.19 238.80 919.39 748.87 1,010.22
  Less: Inter Segment 183.06 143.42 606.23 443.47 600.87
    Excise Duty 8.45 13.46 40.06 42.54 56.09
    __________ __________ __________ __________ __________
  Sub total 51.68 81.92 273.10 262.86 353.26
   
  Total Net Sales/ Income from Operations (307.65) 319.30 1.056.24 895.72 1,191.54
   
2 Segment Results
  (Profit after Depreciation & before Finance Charges
  and Tax)
   
  a) Tube 47.90 32.30 120.66 85.90 114.84
  b) Steel * 5.90 7.38 22.42 38.22 53.14
    __________ __________ __________ __________ __________
  Total 53.80 39.68 143.08 124.12 167.98
  Less :Interest & Finance Charges 20.24 17.58 55.21 54.40 66.50
  Foreign Exchange ( Gain) / Loss 14.91 (9.14) 40.76 (24.64) (22.26)
  Add : unallocable Income 1.19 0.55 3.12 1.52 2.36
  ( net of unallocable Expenses)
   
  Total Profit Before Tax 19.84 31.79 50.23 95.88 126.10
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,252.25 961.68 1,252.25 961.68 1016.76
  b) Steel 287.64 304.96 287.64 304.96 310.44
  c) Unallocable (959.13) (762.16) (959.13) (762.16) (785.26)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment.
 
© 2011 ISMT Ltd. All Rights Reserved.