| SEGMENTAL
INFORMATION - STANDALONE |
 |
|
For the year ended 31 March 2009
standalone
segmental information (download pdf 127 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 service
|
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
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Current Year
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Previous Year
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Current Year
|
Previous Year
|
Current Year
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Previous
Year
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| Primary segments business
|
| a. Segment revenue #
|
| Net turnover |
906.4
|
825.7
|
537.1
|
476.0
|
1,095.6
|
863.8
|
424.8
|
398.9
|
573.2
|
600.3
|
1,249.8
|
787.5
|
0.3
|
5.3
|
4,787.3
|
3,957.5
|
(1.1)
|
(4.4)
|
4,786.2
|
3,953.1
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| Sales to external customers
including export benefits but net of excise
duty |
906.4
|
825.7
|
537.1
|
476.0
|
1,095.6
|
863.8
|
424.9
|
398.9
|
572.0
|
596.0
|
1,249.8
|
787.5
|
0.3
|
5.3
|
4,786.2
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3,953.1
|
-
|
-
|
-
|
-
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| Inter segment
revenue |
-
|
-
|
0.0
|
0.0
|
-
|
-
|
(0.1)
|
0.0
|
1.2
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4.4
|
-
|
-
|
-
|
-
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1.1
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4.4
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-
|
-
|
-
|
-
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| Total
segment revenue |
906.4
|
825.7
|
537.1
|
476.0
|
1,095.6
|
863.8
|
424.8
|
398.9
|
573.2
|
600.3
|
1,249.8
|
787.5
|
0.3
|
5.3
|
4,787.3
|
3,957.5
|
(1.1)
|
(4.4)
|
4,786.2
|
3,953.1
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| b. Segment
result (PBIT) |
(48.5)
|
35.1
|
89.8
|
91.5
|
24.7
|
130.3
|
108.4
|
122.5
|
32.7
|
48.7
|
209.7
|
84.5
|
(8.5)
|
(2.4)
|
408.3
|
510.2
|
0.0
|
(0.0)
|
408.3
|
510.2
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| Less: interest
and finance charges * |
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
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-
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-
|
-
|
-
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-
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-
|
-
|
-
|
-
|
257.2
|
174.9
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| Add: unallocable
income net of unallocable expenditure |
-
|
-
|
-
|
-
|
-
|
-
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-
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-
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-
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-
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-
|
-
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|
|
-
|
-
|
-
|
-
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11.2
|
(21.5)
|
| Profit
before tax and exceptional items |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
-
|
-
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|
|
-
|
-
|
-
|
-
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162.3
|
313.8
|
|
Exceptional items: |
-
|
-
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-
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-
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-
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|
-
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-
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-
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-
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-
|
-
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-
|
-
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-
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-
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-
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-
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-
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-
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| Gain/loss
on sale of long term strategic |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
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0.0
|
(0.7)
|
| Investments/Transfer
of business (Net) |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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0.0
|
-
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| Profit
before tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
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162.3
|
314.6
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| Provision
for current tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
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-
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-
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-
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77.0
|
78.1
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| Provision
for deferred tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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(21.1)
|
25.2
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Provision
for FBT
|
-
|
-
|
-
|
-
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-
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-
|
-
|
-
|
-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
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4.1
|
3.9
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| Provision
for tax for earlier years written back |
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(35.1)
|
(35.7)
|
Profit
after tax
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
137.4
|
243.1
|
|
c. Carrying amount of segment assets |
682.0
|
653.0
|
513.4
|
526.8
|
938.6
|
856.1
|
326.7
|
288.2
|
411.1
|
431.0
|
681.1
|
617.8
|
14.7
|
15.8
|
3,567.6
|
3,388.6
|
0.0
|
0.0
|
3,567.6
|
3,388.6
|
| Unallocated
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
6,007.0
|
4,271.4
|
| Total
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
9,574.6
|
7,660.1
|
| d. Carrying
amount of segment liabilities |
270.3
|
181.7
|
76.5
|
73.1
|
185.5
|
188.6
|
62.4
|
48.2
|
66.0
|
71.7
|
94.5
|
86.6
|
15.0
|
1.8
|
770.3
|
651.6
|
0.0
|
0.0
|
770.3
|
651.6
|
| Unallocated
liabilities |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
4,682.6
|
2,984.7
|
| Total
liabilities |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
5,452.9
|
3,636.3
|
| e. Cost
incurred to acquire segment fixed assets
during the year |
106.9
|
41.3
|
34.7
|
21.7
|
16.1
|
148.4
|
27.0
|
14.7
|
30.6
|
71.8
|
2.0
|
72.9
|
0.0
|
0.5
|
217.2
|
371.2
|
0.0
|
0.0
|
217.2
|
371.2
|
| Unallocated
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.9
|
| f.Depreciation/
amortisation |
50.2
|
32.1
|
33.1
|
32.9
|
25.0
|
22.3
|
14.4
|
13.7
|
21.5
|
19.2
|
18.7
|
17.9
|
0.4
|
0.4
|
163.4
|
138.5
|
0.0
|
0.0
|
163.4
|
138.5
|
| Unallocated
depreciation |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.6
|
2.6
|
| # Inter
segment revenues are recognised on arm's
length basis. |
| *
Interest and finance charges exclude interest
of Rs 0.22 crore ( PY 4.16 crore) on Financial
Services Business, since it is considered
as an expense for deriving segment result |
 |
|
|
Secondary segment
– Geographical
|
Current period
|
Previous year
|
| The
company's operating facilities are located
in India |
| Domestic revenues |
4136.65
|
3305.35
|
Exports revenues
|
649.53
|
647.72
|
Total
|
4786.18
|
3953.07
|
|
|