Investor Relations
SEGMENT WISE AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31st MARCH, 2014
Rs. in Crore
    Stand Alone Consolidated
    Quarter ended
Year ended
Year ended
Sr. No. Particulars 31st March,2014 31st Dec., 2013 31st March,2013 31st March, 2014 31st March, 2013 31st March, 2014 31st March, 2013
     Refer Note No 8 Unaudited Unaudited Audited Audited Audited Audited
1 Segment Revenue
   
  a) Gross Sales – Tube 307.68 284.77 318.44 1,204.94 1,297.88 1,375.39 1,450.99
  Less : Inter Division 8.27 9.01 17.20 39.97 112.38 39.97 112.38
  Sales to Subsidiary Company - - - - - 136.28 126.29
  : Excise Duty 25.59 21.29 24.10 93.12 87.37 93.12 87.37
                 
  Sub total   273.82 254.47 277.14 1,071.85 1,098.13 1,106.02 1,124.95
                 
   
  b) Gross Sales – Steel 325.57 306.97 321.66 1,358.16 1,215.14 1,358.16 1,215.14
  Less : Inter Segment 206.52 211.03 204.61 880.27 745.29 880.27 745.29
  : Excise Duty 13.18 11.45 13.72 54.35 56.57 54.35 56.57
                 
  Sub total   105.87 84.49 103.33 423.54 413.28 423.54 413.28
                 
   
  Total Net Sales/ Income from Operations 379.69 338.96 380.47 1,495.39 1,511.41 1,529.56 1,538.23
   
2 Segment Results
  Profit / ( Loss) after Depreciation and Before Finance Costs
  & Exceptional items ,Unallocable income (net) and Tax.
 
  a) Tube (16.49) (7.11) (19.82) (10.75) 16.21 (28.88) 2.59
  b) Steel * (3.66) (16.37) 7.80 (18.47) 17.78 (18.47) 17.78
                 
  Total (20.15) (23.48) (12.02) (29.22) 33.99 (47.35) 20.37
  Less : Finance Costs 50.33 48.66 37.15 183.53 152.66 187.27 157.63
  Less : Exceptional items              
  : Foreign Exchange (Gain) / Loss 34.55 14.69 11.02 67.52 63.85 66.82 62.31
  : Excess Energy Cost (1.06) - - 14.60 - 14.60 -
  : Others ( Refer Note No. 7) (79.36) 11.38 7.84 (60.18) 7.84 (60.18) 7.84
  Add : Unallocable Income 2.59 8.94 37.48 30.04 49.73 30.04 49.73
  ( Net of Unallocable Expenses)
   
  Total Profit/ (Loss) Before Tax (22.02) (89.27) (30.55) (204.65) (140.63) (225.82) (157.68)
   
  Less : Tax Expenses - Debit / ( Credit) - (0.93) (10.30) (34.36) (40.92) (31.61) (33.51)
   
  Total Profit/(Loss) After Tax (22.02) (88.34) (20.25) (170.29) (99.71) (194.21) (124.17)
  Less : Share of Minority Interest - - - - - (0.04) (0.09)
  : Share of Associate ( Rs. 0.13 Lacs) - - - - - - -
  Profit/ (Loss) After Minority Interest (22.02) (88.34) (20.25) (170.29) (99.71) (194.17) (124.08)
   
3 Capital Employed
  ( Segment Assets – Segment Liabilities)
   
  a) Tube 1,390.85 1,465.63 1,403.33 1,390.85 1,403.33 1,418.88 1,451.60
  b) Steel 52.60 73.15 107.41 52.60 107.41 52.60 107.41
  c) Unallocable (1,138.96) (1,261.97) (1,020.92) (1,138.96) (1,020.92) (1,254.30) (1,128.03)
   
 
   
  * Includes profit on steel captively consumed by Tube Segment
   
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