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Segment wise Revenue, Results
and Capital Employed
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Three months
ended 31.12.2004 |
Three months
ended 31.12.2003 |
Nine months
ended 31.12.2004 |
Nine months
ended 31.12.2003 |
Year
ended 31.03.2004 |
|
| SEGMENT REVENUE | |||||
| Material Handling Equipment | 1823.65 | 1029.58 | 4615.79 | 2585.46 | 4602.80 |
| Transmission Equipment | 3952.30 | 3769.63 | 12967.84 | 7906.56 | 11661.85 |
| Total | 5775.96 | 4799.21 | 17583.64 | 10492.02 | 16264.65 |
| Less: Inter Segment Revenue | 26.82 | 82.27 | 90.13 | 137.52 | 182.29 |
| Net Sales/Income from Operations | 5749.14 | 4716.94 | 17493.51 | 10354.50 | 16082.36 |
SEGMENT PROFIT/(LOSS) BEFORE TAX & INTEREST |
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| Material Handling Equipment | 96.50 | -227.06 | 6.14 | -411.03 | -336.24 |
| Transmission Equipment | 564.78 | 781.85 | 2320.09 | 1638.94 | 2075.04 |
| Total | 661.28 | 554.80 | 2326.23 | 1227.92 | 1738.80 |
| Less: | |||||
| a) Interest | 182.69 | 169.45 | 689.62 | 451.62 | 692.11 |
| b) Unallocated Corporate Expenses | 210.18 | 308.17 | 982.70 | 634.13 | 831.98 |
| (net of unallocable income) | |||||
| Total Profit before Tax | 268.41 | 77.17 | 653.91 | 142.17 | 214.71 |
| CAPITAL EMPLOYED | |||||
| Material Handling Equipment | 7006.71 | 5399.96 | 7006.71 | 5399.96 | 5192.22 |
| Transmission Equipment | 9647.33 | 7521.55 | 9647.33 | 7521.55 | 7805.64 |
| Total | 16654.04 | 12921.51 | 16654.04 | 12921.51 | 12997.86 |
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