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Segment wise Revenue, Results
and Capital Employed
|
 |
| Quarter
Ended 30.09.03 |
Quarter
Ended 30.09.02 |
Six
Months
Ended 30.09.03 |
Six Months
Ended 30.09.02
|
Year
Ended
31.03.03
|
|
| Segment Revenue | |||||
| Material Handling Equipment | 928.72 |
2396.65 | 1565.88 | 3253.48 | 5764.59 |
| Transmission Equipment | 2496.92 |
1907.55 | 4136.93 | 3691.46 | 10258.70 |
| Others | 77.13 |
17.58 | 89.41 | 122.37 | 547.23 |
| Total |
3502.79 |
4321.78 | 5782.22 | 7067.31 | 16570.52 |
| Less: Inter Segment Revenue |
35.79 |
172.11 | 55.25 | 229.62 | 254.02 |
| Net Sales/Income from Operations | 3467.00 |
4149.67 | 5726.97 | 6837.69 | 16316.50 |
| Segment Profit / Loss Before Tax & Interest | |||||
| Material Handling Equipment | 30.74 |
-46.47 | -183.97 | -264.00 | -484.60 |
| Transmission Equipment | 449.92 |
268.17 | 857.09 | 747.11 | 1600.56 |
| Others | 77.13 |
17.58 | 89.41 | 122.37 | 547.23 |
| Total |
557.79 |
237.28 | 762.53 | 605.47 | 1663.19 |
| Less: | |||||
| a) Interest |
168.91 |
159.31 | 282.16 | 292.83 | 596.06 |
| b) Unallocated Corporate Expenses |
298.50 |
171.57 | 415.37 | 520.90 | 920.10 |
| Total Profit before Tax |
90.38 |
-93.00 | 65.00 | -208.26 | 147.01 |
| Capital Employed | |||||
| Material Handling Equipment | 5354.74 |
5179.90 |
5354.74 |
5179.90 |
5301.57 |
| Transmission Equipment | 6818.66 |
4590.52 |
6818.66 |
4590.52 |
6104.93 |
| Total |
12173.40 |
9770.42 |
12173.40 |
9770.42 |
11406.50 |
|