| |
Quarter ended |
Quarter ended |
Nine months ended |
Nine months ended |
Year ended |
| 31st Dec 2006 |
31st Dec 2005 |
31st Dec 2006 |
31st Dec 2005 |
31st Mar 2006 |
| (Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| SEGMENT REVENUE |
| Material Handling Equipment |
9,994.16 |
4,447.04 |
25,716.95 |
10,727.63 |
22,596.11 |
| Transmission Equipment |
7,895.26 |
4,826.01 |
20,308.55 |
15,349.44 |
23,186.35 |
| Total |
17,889.42 |
9,273.05 |
46,025.50 |
26,077.07 |
45,782.46 |
| Less: Inter Segment Revenue |
1,065.19 |
298.23 |
2,197.45 |
566.82 |
1,534.38 |
| Net Sales/Income from Operations |
16,824.23 |
8,974.82 |
43,828.05 |
25,510.25 |
44,248.08 |
SEGMENT PROFIT/(LOSS) BEFORE
TAX & INTEREST |
| Material Handling Equipment |
1,303.16 |
327.44 |
3,276.73 |
785.62 |
2,070.73 |
| Transmission Equipment |
1,662.22 |
1,010.49 |
4,171.33 |
3,192.05 |
4,645.58 |
| Total |
2,965.38 |
1,337.93 |
7,448.06 |
3,977.67 |
6,716.31 |
| Less: |
| a) Interest |
535.82 |
371.65 |
1,359.25 |
1,051.45 |
1,398.08 |
| b) Unallocated Corporate Expenses |
238.60 |
(95.02) |
800.06 |
682.23 |
1,220.45 |
| (net of unallocable income) |
|
|
|
|
|
| Total Profit before Tax |
2,190.96 |
1,061.30 |
5,288.74 |
2,243.99 |
4,097.78 |
| CAPITAL EMPLOYED |
|
|
|
|
|
| Material Handling Equipment |
18,713.57 |
9,234.02 |
18,713.57 |
9,234.02 |
10,576.81 |
| Transmission Equipment |
23,572.91 |
19,324.64 |
23,572.91 |
19,324.64 |
20,615.72 |
| Total |
42,286.48 |
28,558.66 |
42,286.48 |
28,558.66 |
31,192.53 |
