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Segment wise Revenue, Results
and Capital Employed
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Quarter ended 31st Mar 2006 (Audited) |
Quarter ended 31st Mar 2005 (Audited) |
9 months ended 31st Dec 2005 (Unaudited) |
Year ended 31st Mar 2006 (Audited) |
Year ended 31st March 2005 (Audited) |
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SEGMENT REVENUE |
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Material Handling Equipment |
11,868.48 | 3,262.02 | 10,727.63 | 22,596.11 | 7,877.82 |
Transmission Equipment |
7,836.91 | 7,200.64 | 15,349.44 | 23,186.35 | 20,168.48 |
Total |
19,705.39 | 10,462.66 | 26,077.07 | 45,782.46 | 28,046.30 |
Less: Inter Segment Revenue |
967.56 | 183.87 | 566.82 | 1,534.38 | 274.00 |
Net Sales/Income from Operations |
18,737.83 | 10,278.79 | 25,510.25 | 44,248.08 | 27,772.30 |
SEGMENT PROFIT/(LOSS) BEFORE TAX & INTEREST |
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Material Handling Equipment |
1,285.11 | 144.48 | 785.62 | 2,070.73 | 162.28 |
Transmission Equipment |
1,453.53 | 1,465.69 | 3,192.05 | 4,645.58 | 3,785.77 |
Total |
2,738.64 | 1,610.17 | 3,977.67 | 6,716.31 | 3,948.05 |
Less: |
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a) Interest |
346.63 | 236.13 | 1,051.45 | 1,398.08 | 925.75 |
b) Unallocated Corporate Expenses (net of unallocable income) |
538.22 | 287.04 | 682.23 | 1,220.45 | 1,281.39 |
Total Profit before Tax |
1,853.79 | 1,087.00 | 2,243.99 | 4,097.78 | 1,740.91 |
CAPITAL EMPLOYED |
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Material Handling Equipment |
10,576.81 | 5,688.68 | 9,234.02 | 10,576.81 | 5,688.68 |
Transmission Equipment |
20,615.72 | 11,455.96 | 19,324.64 | 20,615.72 | 11,455.96 |
Total |
31,192.53 | 17,144.64 | 28,558.66 | 31,192.53 | 17,144.64 |
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