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|
 |
 |
 |
 |
Segment wise Revenue, Results
and Capital Employed
|
 |
Rs. in Lacs |
|||||
Quarter
ended 31.03.2005 |
Quarter
ended 31.03.2004 |
Nine months
ended 31.12.2004 |
Year
ended 31.03.2005 |
Year
ended 31.03.2004 |
|
| SEGMENT REVENUE | |||||
| Material Handling Equipment | 3262.02 |
2017.34 |
4615.79 |
7877.82 |
4602.80 |
| Transmission Equipment | 7200.64 |
3755.29 |
12967.84 |
20168.48 |
11661.85 |
| Total | 10462.66 |
5772.63 |
17583.64 |
28046.30 |
16264.65 |
| Less: Inter Segment Revenue | 183.87 |
44.77 |
90.13 |
274.00 |
182.29 |
| Net Sales/Income from Operations | 10278.79 |
5727.86 |
17493.51 |
27772.30 |
16082.36 |
SEGMENT PROFIT/(LOSS) BEFORE TAX & INTEREST |
|||||
| Material Handling Equipment | 144.48 |
74.79 |
6.14 |
150.62 |
- 336.24 |
| Transmission Equipment | 1465.69 |
436.10 |
2320.09 |
3785.78 |
2075.04 |
| Total | 1610.17 |
510.89 |
2326.23 |
3936.39 |
1738.80 |
| Less: | |||||
| a) Interest | 236.13 |
240.49 |
689.62 |
925.75 |
692.11 |
| b) Unallocated Corporate Expenses | 287.04 |
197.86 |
982.70 |
1269.73 |
831.98 |
| (net of unallocable income) | |||||
| Total Profit before Tax | 1087.00 |
72.54 |
653.91 |
1740.91 |
214.71 |
| CAPITAL EMPLOYED | |||||
| Material Handling Equipment | 5849.67 |
5192.22 |
7006.71 |
5849.67 |
5192.22 |
| Transmission Equipment | 11421.67 |
7805.64 |
9647.33 |
11421.67 |
7805.64 |
| Total | 17271.34 |
12997.86 |
16654.04 |
17271.34 |
12997.86 |
|