| SEGMENTAL
INFORMATION - CONSOLIDATED |
 |
|
For the year ended 31 March 2009
consolidated
segmental information (download pdf 118 kb)
|
(Rs. crore)
|
|
|
Garments
|
Rayon
(includes caustic soda and allied chemicals)
|
Carbon black
|
Insulators
(includes bushings, lighting and surge
arrestors)
|
Textiles
(includes spun yarns,
fabrics)
|
Fertilisers
|
Financial services
|
Software
|
Life Insurance
|
Telecom
|
BPO
|
Gross total
|
Inter-segment 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 segments —
business |
| a. Segment revenue # |
|
Income from external customers |
1,115.8
|
1,025.8
|
537.1
|
476.0
|
1,095.6
|
863.8
|
424.9
|
398.9
|
570.9
|
594.4
|
1,249.8
|
787.5
|
249.6
|
197.5
|
89.8
|
99.3
|
3,743.4
|
3,710.4
|
2,890.2
|
2,135.6
|
1,676.0
|
1,571.9
|
13,643.2
|
11,861.1
|
-
|
-
|
-
|
-
|
| Inter-segment
revenue |
-
|
-
|
-
|
-
|
-
|
-
|
(0.1)
|
-
|
2.4
|
5.9
|
-
|
-
|
-
|
-
|
5.5
|
1.8
|
0.2
|
-
|
-
|
-
|
11.1
|
5.7
|
19.1
|
13.4
|
-
|
-
|
-
|
-
|
| Total
segment revenue |
1,115.8
|
1,025.8
|
537.1
|
476.0
|
1,095.6
|
863.8
|
424.8
|
398.9
|
573.2
|
600.3
|
1,249.8
|
787.5
|
249.6
|
197.5
|
95.4
|
101.1
|
3,743.6
|
3,710.4
|
2,890.2
|
2,135.6
|
1,687.2
|
1,577.7
|
13,662.3
|
11,874.5
|
(19.1)
|
(13.4)
|
13,643.2
|
11,861.1
|
| b. Segment
result (PBIT) |
(227.4)
|
0.0
|
89.8
|
91.5
|
24.7
|
130.3
|
108.4
|
122.5
|
32.7
|
48.7
|
209.7
|
84.5
|
47.3
|
44.3
|
(2.6)
|
6.5
|
(686.6)
|
(437.7)
|
474.5
|
476.3
|
(61.0)
|
(26.5)
|
9.6
|
540.5
|
-
|
-
|
9.6
|
540.5
|
| Less: interest
and finance charges * |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
556.6
|
367.0
|
| Add: unallocable
income net of (unallocable expenditure) |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(0.6)
|
(22.2)
|
| Profit
before tax and exceptional items |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(547.6)
|
151.3
|
| Loss / (gain)
due to exceptional items |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.2
|
(0.7)
|
|
Profit before tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(549.8)
|
152.0
|
| Provision
for current tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
108.7
|
103.6
|
| Provision
for deferred tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(13.2)
|
45.6
|
| Provision
for FBT |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.7
|
11.8
|
| Tax provision
for earlier years written back |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(35.8)
|
(35.1)
|
| Profit
before minority interest |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(625.1)
|
26.2
|
| Minority
interest |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(194.6)
|
(124.6)
|
| Share of
profit / loss of associate |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Net profit |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(430.5)
|
150.8
|
| c. Carrying
amount of segment assets |
1,047.6
|
996.0
|
513.4
|
526.8
|
938.6
|
856.1
|
326.7
|
288.1
|
411.1
|
431.0
|
681.1
|
617.8
|
1,260.3
|
1,165.0
|
32.0
|
45.3
|
9,898.5
|
7,473.7
|
7,203.0
|
4,058.3
|
1,109.1
|
1,186.0
|
23,421.4
|
17,644.2
|
(73.7)
|
(113.2)
|
23,347.7
|
17,531.0
|
| Unallocated
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,610.1
|
2,503.7
|
| Total
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,957.8
|
20,034.8
|
| d. Carrying
amount of segment liabilities |
368.8
|
250.0
|
76.5
|
73.1
|
185.5
|
188.6
|
62.4
|
48.2
|
66.0
|
71.7
|
94.5
|
86.6
|
928.7
|
858.0
|
12.6
|
13.7
|
9,490.9
|
7,089.0
|
1,033.3
|
840.2
|
164.9
|
180.4
|
12,484.2
|
9,699.5
|
(73.7)
|
(113.2)
|
12,410.5
|
9,586.2
|
| Unallocated
liabilities |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,473.6
|
6,225.6
|
| Total
liabilities |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,884.1
|
15,811.9
|
| e. Cost
incurred to acquire segment fixed assets
during the year |
187.7
|
95.1
|
34.7
|
21.7
|
16.1
|
148.4
|
27.0
|
14.7
|
30.6
|
71.8
|
2.0
|
72.9
|
16.3
|
3.7
|
1.0
|
2.2
|
37.5
|
45.3
|
1,812.5
|
1,579.2
|
24.4
|
103.5
|
2,189.7
|
2,158.5
|
-
|
-
|
2,189.7
|
2,158.5
|
| Unallocated
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.9
|
| f.Depreciation
/ amortisation |
70.1
|
39.3
|
33.1
|
32.9
|
25.0
|
22.3
|
14.4
|
13.7
|
21.5
|
19.2
|
18.7
|
17.9
|
9.0
|
5.6
|
2.2
|
2.8
|
34.3
|
28.0
|
399.1
|
278.7
|
65.9
|
62.0
|
693.4
|
522.4
|
-
|
-
|
693.4
|
522.4
|
| Unallocated
depreciation |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.6
|
2.6
|
| # Inter
segment revenues are recognised on arm's
length basis. |
| *
Interest and finance charges exclude interest
of Rs. 67.50 crore ( PY 58.01 crore) on
Financial Services Business, since it is
considered as an expense for deriving segment
result |
 |
|
| Secondary
segment – Geographical |
Current year
|
Previous year
|
| a.
The company's operating facilities are located
in India |
| Domestic revenues |
11,085.9
|
9,399.9
|
| Exports revenues |
2,557.3
|
2,461.2
|
| Total |
13,643.2
|
11,861.1
|
|
|