 |
 |
|
 |
 |
 |
 |
Segment wise Revenue, Results
and Capital Employed
|
 |
|
Nine
Months Ended
31.12.2002
|
Quarter
Ended
31.03.2003
|
Quarter
Ended
31.03.2002
|
Year
Ended
31.03.2003
|
Year
Ended
31.03.2002
|
|
| Segment Revenue | |||||
| Material Handling Equipment |
4339.00
|
1425.59
|
2110.23
|
5764.59
|
6219.38
|
| Transmission Equipment |
5765.00
|
4493.70
|
2423.66
|
10258.70
|
7862.39
|
| Others |
439.15
|
108.08
|
86.76
|
547.23
|
229.07
|
|
Total |
10543.15
|
6027.37
|
4620.65
|
16570.52
|
14310.84
|
|
Less: Inter Segment Revenue |
240.00
|
14.02
|
192.43
|
254.02
|
414.38
|
| Net Sales/Income from Operations |
10303.15
|
6013.35
|
4428.22
|
16136.50
|
13896.46
|
| Segment Profit / Loss Before Tax & Interest | |||||
| Material Handling Equipment |
-511.70
|
27.11
|
65.92
|
-484.60
|
-146.05
|
| Transmission Equipment |
984.61
|
615.94
|
503.87
|
1600.56
|
1355.66
|
| Others |
439.15
|
108.06
|
86.76
|
547.23
|
229.07
|
|
Total |
912.06
|
751.13
|
556.55
|
1663.19
|
1438.68
|
| Less: | |||||
|
a) Interest |
421.00
|
175.06
|
153.71
|
596.06
|
604.03
|
|
b) Unallocated Corporate Expenses |
721.74
|
198.36
|
267.47
|
920.10
|
987.96
|
|
Total Profit before Tax |
-230.68
|
377.71
|
235.37
|
147.03
|
-153.31
|
| Capital Employed | |||||
| Material Handling Equipment |
5196.90
|
4934.74
|
6929.35
|
4934.74
|
6929.35
|
| Transmission Equipment |
5087.52
|
6387.89
|
5073.37
|
6387.89
|
5073.37
|
|
Total |
10284.42
|
1322.63
|
2002.72
|
11322.63
|
12002.7
|
|