 |
 |
|
 |
 |
 |
 |
Segment wise Revenue, Results
and Capital Employed
|
 |
Three months
ended 30.09.2004 |
Three months
ended 30.09.2003 |
Six months
ended 30.09.2004 |
Six months
ended 30.09.2003 |
Year
ended 31.03.2004 |
|
| SEGMENT REVENUE | |||||
| Material Handling Equipment | 1,215.45 |
928.72 |
2,818.96 |
1,555.88 |
4,602.80 |
| Transmission Equipment | 5,417.01 |
2496.94 |
9,015.54 |
4,136.93 |
11,661.85 |
| Total | 6,632.46 |
3,425.66 |
11,834.50 |
5,692.81 |
16,264.65 |
| Less: Inter Segment Revenue | 26.82 |
35.79 |
90.13 |
55.25 |
182.29 |
| Net Sales/Income from Operations | 6,605.64 |
3,389.87 |
11,744.37 |
5,637.56 |
16,082.36 |
| SEGMENT PROFIT/(LOSS) BEFORE | |||||
| TAX & INTEREST | |||||
| Material Handling Equipment | (32.30) |
30.74 |
(90.36) |
(183.97) |
(336.24) |
| Transmission Equipment | 1,116.18 |
449.92 |
1,755.30 |
857.09 |
2,075.04 |
| Total | 1,083.88 |
480.66 |
1,664.94 |
673.12 |
1,738.80 |
| Less: | |||||
| a) Interest | 309.39 |
168.91 |
506.93 |
282.16 |
692.11 |
| b) Unallocated Corporate Expenses | 490.54 |
221.37 |
772.51 |
325.96 |
831.98 |
| (net of unallocable income) | |||||
| Total Profit before Tax | 283.95 |
90.38 |
385.50 |
65.00 |
214.71 |
| CAPITAL EMPLOYED | |||||
| Material Handling Equipment | 5,180.38 |
5,354.74 |
5,180.38 |
5,354.74 |
5,192.22 |
| Transmission Equipment | 10,094.53 |
6,818.66 |
10,094.53 |
6,818.66 |
7,805.64 |
| Total | 15,274.91 |
12,173.40 |
15,274.91 |
12,173.40 |
12,997.86 |
|