Investor Relations
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Rs. in Crore
    Quarter ended Nine Months ended
Year ended
Sr. No. Particulars 31st Dec., 2015 30th Sept, 2015 31st Dec., 2014 30th Dec., 2015 31 Dec., 2014 31st March, 2015
    Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue            
               
  a) Gross Sales – Tube 155.62 143.58 244.41 472.52 827.76 1,099.60
  Less : Inter Division 6.44 6.85 10.94 18.67 32.00 38.08
  : Excise Duty 12.23 11.61 17.93 38.11 65.17 82.19
    __________ __________ __________ __________ __________ _________
  Sub total 136.95  125.12 215.54 415.74 730.59 979.33 
               
  b) Gross Sales – Steel 162.92 186.47 312.43 540.95 998.37 1,220.55
  Less : Inter Segment 51.83 60.14 168.99 182.97 568.01 674.97
  : Excise Duty 12.52 14.29 16.29 40.58 48.77 61.85
    __________ __________ __________ __________ __________ __________
  Sub total 98.57  112.04 127.15 317.40 381.59 483.73
               
  Total Net Sales/ Income from Operations 235.52 237.16 342.69 733.14 1,112.18 1,463.06
               
2 Segment Results            
  Profit / ( Loss) after Depreciation & before interest & Finance Costs            
  Exceptional items,Unallocable income (net) and Tax            
               
  a) Tube (9.28) (17.62) (12.52) (43.57) (29.86) (45.76)
  b) Steel * 2.89 12.38 6.52 25.67 23.26 21.97
    __________ __________ __________ __________ __________ __________
  Total (6.39)  (5.24) (6.00) (17.90) (6.50) (23.79) 
  Less : Finance Costs 70.14 71.16 58.59 202.28 167.58 226.08
  Less : Exceptional items            
  : Foreign Exchange (Gain) / Loss 14.10 28.58 (1.68) 49.88 9.86 16.89
  : Excess Energy Cost 3.88 2.27 1.88 7.29 5.74 (49.81)
  Add : Unallocable Income (1.45) (1.22) (2.02) (3.35) (4.36) (4.04)
  ( Net of Unallocable Expenses)            
               
  Total Profit/ (Loss) Before Tax (95.96) (108.47) (66.81) (280.70) (194.04) (220.99)
               
  Less : Tax Expenses - - - - - -
               
  Total Profit/(Loss) After Tax (95.96) (108.47) (66.81) (280.70) (194.04) (220.99)
               
3 Capital Employed            
  ( Segment Assets – Segment Liabilities)            
               
  a) Tube 1,325.97 1,340.68 1,258.32 1,325.97 1,258.32 1,380.03
  b) Steel 282.38 188.11 (17.16) 282.38 (17.16) 118.33
  c) Unallocable (1,570.51) (1,405.36) (1,160.71) (1,570.51) (1,160.71) (1,219.65)
               
 
   
  * Includes profit on steel captively consumed by Tube Segment
   
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