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SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
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Quarter ended 30th June 2005 (Unaudited) |
Quarter ended 30th June 2004 (Unaudited) |
Year ended 31st March 2005 (Audited) |
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| SEGMENT REVENUE | |||||||||||||||||||
| Material Handling Equipment | 2,685.59 |
1,603.51 |
7,877.82 |
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| Transmission Equipment | 4,518.37 |
3,598.53 |
20,168.48 |
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| Total | 7,203.96 |
5,202.04 |
28,046.30 |
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| Less: Inter Segment Revenue | 135.17 |
63.31 |
274.00 |
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| Net Sales/Income from Operations | 7,068.79 |
5,138.73 |
27,772.30 |
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| SEGMENT PROFIT/(LOSS) BEFORE TAX & INTEREST | |||||||||||||||||||
| Material Handling Equipment | 177.59 |
(58.06) |
150.62 |
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| Transmission Equipment | 932.45 |
639.12 |
3,785.78 |
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| Total | 1,110.04 |
581.06 |
3,936.39 |
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| Less: | |||||||||||||||||||
| a) Interest | 355.38 |
197.54 |
925.75 |
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| b) Unallocated Corporate Expenses (net of unallocable income) | 333.49 |
281.98 |
1,269.73 |
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| Total Profit before Tax | 421.17 |
101.54 |
1,740.91 |
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| CAPITAL EMPLOYED | |||||||||||||||||||
| Material Handling Equipment | 6,122.55 |
4,696.53 |
5,849.67 |
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| Transmission Equipment | 12,606.12 |
8,467.67 |
11,421.67 |
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| Total | 18,728.67 |
13,164.20 |
17,271.34 |
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