|
(Rs crore)
|
|
|
Garments
|
Rayon
(includes caustic soda and allied chemicals)
|
Carbon black
|
Insulators
(includes bushings, lighting and surge
arrestors)
|
Textiles
(includes spun yarns,
fabrics and hose pipes)
|
Fertilisers
|
Financial services
|
Software
|
Insurance
|
Telecom
|
BPO
|
Gross total
|
Inter segmental elimination
|
Net total
|
| |
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
Current year
|
Previous year
|
| I. Primary business segments |
| a. Segment revenue # |
|
Income from external customers |
1025.84
|
830.32
|
475.18
|
441.46
|
863.84
|
738.94
|
398.69
|
225.30
|
588.97
|
617.52
|
765.04
|
778.48
|
197.46
|
137.53
|
99.31
|
93.07
|
4012.15
|
2068.65
|
2135.63
|
1421.81
|
1571.93
|
1013.68
|
12134.04
|
8366.77
|
-
|
-
|
-
|
-
|
| Inter-segment
revenue |
-
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
5.90
|
7.48
|
-
|
-
|
-
|
-
|
1.78
|
0.51
|
-
|
0.12
|
-
|
-
|
1.72
|
1.86
|
13.40
|
10.03
|
-
|
-
|
-
|
-
|
| Total
segment revenue |
1025.84
|
830.38
|
475.18
|
441.46
|
863.84
|
738.94
|
398.69
|
225.30
|
594.87
|
625.00
|
765.04
|
778.48
|
197.46
|
137.53
|
101.09
|
93.58
|
4012.15
|
2068.77
|
2135.63
|
1421.81
|
1577.65
|
1015.54
|
12147.44
|
8376.79
|
(13.40)
|
(10.02)
|
12134.04
|
8366.76
|
| b. Segment
result (PBIT) |
0.01
|
64.56
|
91.52
|
88.74
|
130.32
|
116.03
|
122.53
|
42.80
|
48.69
|
52.13
|
84.45
|
100.89
|
102.35
|
76.18
|
6.45
|
4.86
|
(437.68)
|
(135.45)
|
476.34
|
271.46
|
(26.48)
|
33.81
|
598.50
|
716.00
|
(0.00)
|
-
|
598.50
|
716.00
|
| Less: interest
and finance charges * |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
367.01
|
321.30
|
| Add: unallocable
income net of unallocable expenditure |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(22.19)
|
0.78
|
| Profit
before tax and exceptional items |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
151.30
|
353.47
|
| Loss/(gain)
due to exceptional items |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(0.73)
|
(0.52)
|
|
Profit before tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
152.03
|
353.99
|
| Provision
for current tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
114.58
|
96.81
|
| Provision
for deferred tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45.57
|
18.37
|
| Provision
for FBT |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.84
|
9.26
|
| Tax provision
for earlier years written back |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(35.13)
|
(30.31)
|
| Profit
before minority interest |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.17
|
242.09
|
| Minority
interest |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(124.61)
|
(38.34)
|
| Share of
profit/loss of associate |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.46
|
| Net profit |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150.77
|
280.89
|
| c. Carrying
amount of segment assets |
645.84
|
457.76
|
533.32
|
476.00
|
608.64
|
557.40
|
227.47
|
143.11
|
361.34
|
305.60
|
479.93
|
354.37
|
695.28
|
449.27
|
41.31
|
40.66
|
4,322.58
|
2,714.34
|
3,092.98
|
1,168.46
|
1,038.69
|
88.68
|
12,077.90
|
6,785.81
|
(49.89)
|
(40.37)
|
12,028.01
|
6,745.44
|
| Unallocated
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,694.66
|
1,316.26
|
| Total
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,722.66
|
8,061.70
|
| d. Carrying
amount of segment liabilities |
996.03
|
645.84
|
526.79
|
533.32
|
863.92
|
608.64
|
288.16
|
227.47
|
431.01
|
361.34
|
617.82
|
479.93
|
1164.95
|
720.80
|
45.35
|