 |
 |
|
 |
 |
 |
 |
Segment wise Revenue, Results
and Capital Employed
|
 |
|
Quarter
Ended
31.12.2002
|
Quarter
Ended
31.12.2001
|
Nine
Months Ended
31.12.2002
|
Nine
Months Ended
31.12.2001
|
Year
Ended
31.03.2002
|
|
| Segment Revenue | |||||
| Material Handling Equipment |
1085.52
|
1310.64
|
4339.00
|
4109.15
|
6219.38
|
| Transmission Equipment |
2073.54
|
1649.31
|
5765.00
|
5438.73
|
7862.39
|
| Others |
316.78
|
52.69
|
439.15
|
142.31
|
229.07
|
|
Total |
3475.84
|
3012.64
|
10543.15
|
9690.19
|
14310.84
|
|
Less: Inter Segment Revenue |
10.40
|
54.64
|
240.00
|
221.95
|
414.38
|
| Net Sales/Income from Operations |
3465.44
|
2958.00
|
10303.15
|
9468.24
|
13896.46
|
| Segment Profit / Loss Before Tax & Interest | |||||
| Material Handling Equipment |
-241.53
|
45.09
|
-511.70
|
-211.97
|
-146.05
|
| Transmission Equipment |
247.40
|
268.83
|
984.61
|
851.79
|
1355.66
|
| Others |
316.78
|
52.69
|
439.15
|
142.31
|
229.07
|
|
Total |
322.64
|
366.61
|
912.06
|
782.13
|
1438.68
|
| Less: | |||||
|
a) Interest |
128.17
|
138.59
|
421.00
|
450.32
|
604.03
|
|
b) Unallocated Corporate Expenses |
216.90
|
299.96
|
721.74
|
720.49
|
987.96
|
|
Total Profit before Tax |
-22.43
|
-71.94
|
-230.68
|
-388.68
|
-153.31
|
| Capital Employed | |||||
| Material Handling Equipment |
5196.90
|
6323.63
|
5196.90
|
6323.63
|
6929.35
|
| Transmission Equipment |
5087.52
|
5437.64
|
5087.52
|
5437.64
|
5073.37
|
|
Total |
10284.42
|
11761.27
|
10284.42
|
11761.27
|
12002.7
|
|