 |
 |
|
 |
 |
 |
 |
Segment wise Revenue, Results
and Capital Employed
|
 |
|
Three Months
Ended
30.06.2003
|
Three Months
Ended
30.06.2002
|
Year
Ended
31.03.2003
|
|
| Segment Revenue | |||
| Material Handling Equipment |
627.16
|
856.83
|
5764.59
|
| Transmission Equipment |
1639.99
|
1783.91
|
10258.70
|
| Others |
42.28
|
104.79
|
547.23
|
|
Total |
2279.43
|
2745.53
|
16570.52
|
|
Less: Inter Segment Revenue |
19.46
|
57.51
|
254.02
|
| Net Sales/Income from Operations |
2259.97
|
2688.02
|
16136.50
|
| Segment Profit / Loss Before Tax & Interest | |||
| Material Handling Equipment |
-214.71
|
-217.53
|
-484.60
|
| Transmission Equipment |
407.17
|
480.94
|
1600.56
|
| Others |
12.28
|
104.79
|
547.23
|
|
Total |
204.74
|
358.20
|
1663.19
|
| Less: | |||
|
a) Interest |
113.25
|
133.52
|
596.06
|
|
b) Unallocated Corporate Expenses |
116.87
|
349.33
|
920.10
|
|
Total Profit before Tax |
-25.38
|
-114.65
|
147.03
|
| Capital Employed | |||
| Material Handling Equipment |
5305.59
|
5593.28
|
4934.74
|
| Transmission Equipment |
5344.29
|
4890.91
|
6387.89
|
|
Total |
10650.88
|
10484.19
|
11322.63
|
|