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Segment wise Revenue, Results
and Capital Employed
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| ( Rs. In Lacs ) | |||||
| Quarter ended | Quarter ended | Nine months ended | Nine months ended | Year ended | |
| 31st Dec 2005 | 31st Dec 2004 | 31st Dec 2005 | 31st Dec 2004 | 31st March 2005 | |
| (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Audited) | |
| SEGMENT REVENUE | |||||
| Material Handling Equipment | 4,447.04 | 1,823.66 | 10,727.63 | 4,615.80 | 7,877.82 |
| Transmission Equipment | 4,826.01 | 3,952.30 | 15,349.44 | 12,967.84 | 20,168.48 |
| Total | 9,273.05 | 5,775.96 | 26,077.07 | 17,583.64 | 28,046.30 |
| Less: Inter Segment Revenue | 298.23 | 26.82 | 566.82 | 90.13 | 274.00 |
Net Sales/Income from Operations |
8,974.82 | 5,749.14 | 25,510.25 | 17,493.51 | 27,772.30 |
| SEGMENT PROFIT/(LOSS) BEFORE | |||||
| TAX & INTEREST | |||||
| Material Handling Equipment | 327.44 | 96.50 | 785.62 | 6.14 | 150.62 |
| Transmission Equipment | 1,010.49 | 564.78 | 3,192.05 | 2,320.09 | 3,785.77 |
| Total | 1,337.93 | 661.28 | 3,977.67 | 2,326.23 | 3,936.39 |
| Less: | |||||
| a) Interest | 371.65 | 182.69 | 1,051.45 | 689.62 | 925.75 |
| b) Unallocated Corporate Expenses | (95.02) | 210.18 | 682.23 | 982.70 | 1,269.73 |
| (net of unallocable income) | |||||
| Total Profit before Tax | 1,061.30 | 268.41 | 2,243.99 | 653.91 | 1,740.91 |
| CAPITAL EMPLOYED | |||||
| Material Handling Equipment | 9,234.02 | 7,006.71 | 9,234.02 | 7,006.71 | 5,849.67 |
| Transmission Equipment | 19,324.64 | 9,647.33 | 19,324.64 | 9,647.33 | 11,421.67 |
| Total | 28,558.66 | 16,654.04 | 28,558.66 | 16,654.04 | 17,271.34 |
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