| SEGMENTAL
INFORMATION - STANDALONE |
 |
|
For the year ended 31 March 2011
standalone
segmental information (download pdf 125 kb)
Click here to download the excel file
|
(Rs. crore)
|
|
|
Fashion & Lifestyle
|
Rayon Yarn
|
Carbon black
|
Insulators
|
Textiles
|
Agri-Business
|
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
|
| Primary segments business
|
| a. Segment revenue #
|
| Sales to external customers
including export benefits but net of excise
duty |
1,764.36
|
1,103.94
|
564.97
|
537.69
|
1,588.46
|
1,160.87
|
517.98
|
428.43
|
765.24
|
574.99
|
1,243.53
|
1,021.56
|
6,444.53
|
4,827.47
|
-
|
-
|
-
|
-
|
| Inter segment
revenue |
0.03
|
|
-
|
-
|
|
|
(0.01)
|
(0.03)
|
8.89
|
1.55
|
|
|
8.92
|
1.53
|
-
|
-
|
-
|
-
|
| Total
segment revenue |
1,764.39
|
1,103.94
|
564.97
|
537.69
|
1,588.46
|
1,160.87
|
517.97
|
428.40
|
774.13
|
576.54
|
1,243.53
|
1,021.56
|
6,453.45
|
4,829.00
|
(8.92)
|
(1.52)
|
6,444.53
|
4,827.47
|
| b. Segment
result (PBIT) |
99.36
|
(14.37)
|
74.87
|
120.01
|
221.08
|
227.33
|
114.37
|
97.66
|
79.99
|
46.80
|
157.38
|
136.47
|
747.04
|
613.91
|
-
|
-
|
747.04
|
613.91
|
| Less: interest
and finance charges |
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
281.08
|
334.10
|
| Add:Interest
income |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.31
|
46.04
|
| Add:- Unallocable income
net of Unallocable expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(11.21) |
(5.55) |
| Profit
before tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
495.08
|
320.30
|
| Provision
for taxation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
115.39 |
36.90 |
Profit
after tax
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
379.69
|
283.40
|
|
c. Carrying amount of segment assets |
1,166.60
|
882.98
|
506.87
|
500.79
|
1,469.92
|
1,195.20
|
433.06
|
360.90
|
385.23
|
363.33
|
609.13
|
406.22
|
4,570.80
|
3,709.43
|
-
|
--
|
4,570.80
|
3,709.43
|
| Unallocated
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,663.18
|
5,777.85
|
| Total assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,0233.98
|
9,487.29
|
| d. Carrying
amount of segment liabilities |
597.13
|
389.91
|
66.88
|
70.86
|
249.27
|
252.90
|
70.43
|
66.56
|
189.16
|
82.09
|
113.09
|
98.76
|
1,285.97
|
961.06
|
-
|
-
|
1,285.97
|
961.06
|
| Unallocated
liabilities |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,547.26
|
3,864.72
|
| Total
liabilities |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,833.23
|
4,825.78
|
| e. Cost
incurred to acquire segment fixed assets
during the year |
38.03
|
17.74
|
11.60
|
29.53
|
316.17
|
19.68
|
27.20
|
38.05
|
3.84
|
3.51
|
17.31
|
18.89
|
414.15
|
127.40
|
-
|
-
|
414.15
|
127.40
|
| Unallocated
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.25
|
0.37
|
| f.Depreciation/
amortisation |
58.76
|
58.53
|
34.55
|
34.93
|
36.92
|
25.38
|
20.58
|
18.05
|
22.55
|
22.57
|
18.41
|
18.84
|
191.77
|
178.30
|
-
|
-
|
191.77
|
178.30
|
| Unallocated
depreciation |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.28
|
1.96
|
 |
|
|
Secondary segment
– Geographical
|
Current period
|
Previous year
|
| The
company's operating facilities are located
in India |
| Domestic revenues |
5,580.22
|
4,222.93
|
Exports revenues
|
8,64.31
|
604.53
|
Total
|
6,444.53
|
4,827.46
|
# Inter
segment revenues are recognised on arm's
length basis. |
|