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| Quarter ended 30th June 2006 (Unaudited) |
Quarter ended 30th June 2005 (Unaudited) |
Year ended 31st Mar 2006 (Audited) |
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| SEGMENT REVENUE | |||
| Material Handling Equipment | 5,714.64 | 2,685.59 | 22,596.11 |
| Transmission Equipment | 4,089.93 | 4,518.37 | 23,186.35 |
| Total | 9,804.57 | 7,203.96 | 45,782.46 |
| Less: Inter Segment Revenue | 347.12 | 135.17 | 1,534.38 |
| Net Sales/Income from Operations | 9,457.45 | 7,068.79 | 44,248.08 |
| SEGMENT PROFIT/(LOSS) BEFORE TAX & INTEREST | |||
| Material Handling Equipment | 664.20 | 177.59 | 2,070.73 |
| Transmission Equipment | 829.82 | 932.45 | 4,645.58 |
| Total | 1,494.02 | 1,110.04 | 6,716.31 |
| Less: | |||
| a) Interest | 369.11 | 355.38 | 1,398.08 |
| b) Unallocated Corporate Expenses (net of unallocable income) | 314.37 | 333.49 | 1,220.45 |
| Total Profit before Tax | 810.54 | 421.17 | 4,097.78 |
| CAPITAL EMPLOYED | |||
| Material Handling Equipment | 11,772.59 | 6,122.55 | 10,576.81 |
| Transmission Equipment | 20,735.53 | 12,606.12 | 20,615.72 |
| Total | 32,508.12 | 18,728.67 | 31,192.53 |
| For and on behalf of Board of Directors | |||
| Place : | Mumbai |
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| Date : | 25th July 2006 | Chairman & Managing Director | |