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Segment wise Revenue, Results
and Capital Employed
|
 |
Quarter ended 30th Sept 2005 (Unaudited) |
Quarter ended 30th Sept 2004 (Unaudited) |
Half year ended 30th Sept 2005 (Unaudited) |
Half year ended 30th Sept 2004 (Unaudited) |
Year ended 31st March 2005 (Audited) |
|
| SEGMENT REVENUE | |||||
| Material Handling Equipment | 3,595.00 |
1,215.45 |
6,280.59 |
2,818.96 |
7,877.82 |
| Transmission Equipment | 6,005.06 |
5,417.01 |
10,523.43 |
9,015.54 |
20,168.48 |
| Total | 9,600.06 |
6,632.46 |
16,804.02 |
11,834.50 |
28,046.30 |
| Less: Inter Segment Revenue | 133.42 |
26.82 |
268.59 |
90.13 |
274.00 |
| Net Sales/Income from Operations | 9,466.64 |
6,605.64 |
16,535.43 |
11,744.37 |
27,772.30 |
| SEGMENT PROFIT/(LOSS) BEFORE TAX & INTEREST | |||||
| Material Handling Equipment | 280.59 |
(32.30) |
458.18 |
(90.36) |
150.62 |
| Transmission Equipment | 1,249.11 |
1,116.18 |
2,181.56 |
1,755.30 |
3,785.78 |
| Total | 1,529.70 |
1,083.88 |
2,639.74 |
1,664.94 |
3,936.39 |
| Less: | |||||
| a) Interest | 324.42 |
309.39 |
679.80 |
506.93 |
925.75 |
| b) Unallocated Corporate Expenses (net of unallocable income) | 443.75 |
490.54 |
777.25 |
772.51 |
1,269.73 |
| Total Profit before Tax | 761.53 |
283.95 |
1,182.69 |
385.50 |
1,740.91 |
| CAPITAL EMPLOYED | |||||
| Material Handling Equipment | 7,234.38 |
5,180.38 |
7,234.38 |
5,180.38 |
5,849.67 |
| Transmission Equipment | 16,005.45 |
10,094.53 |
16,005.45 |
10,094.53 |
11,421.67 |
| Total | 23,239.83 |
15,274.91 |
23,239.83 |
15,274.91 |
17,271.34 |
|