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| Quarter ended 30th Sep 2006 (Unaudited) |
Quarter ended 30th Sept 2005 (Unaudited) |
Half year ended 30th Sep 2006 (Unaudited) |
Half year ended 30th Sept 2005 (Unaudited) |
Year ended 31st Mar 2006 (Audited) |
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| SEGMENT REVENUE | |||||
| Material Handling Equipment | 10,008.15 | 3,595.00 | 15,722.79 | 6,280.59 | 22,596.11 |
| Transmission Equipment | 8,323.36 | 6,005.06 | 12,413.29 | 10,523.43 | 23,186.35 |
| Total | 18,331.51 | 9,600.06 | 28,136.08 | 16,804.02 | 45,782.46 |
| Less: Inter Segment Revenue | 785.14 | 133.42 | 1,132.26 | 268.59 | 1,534.38 |
| Net Sales/Income from Operations | 17,546.37 | 9,466.64 | 27,003.82 | 16,535.43 | 44,248.08 |
| SEGMENT PROFIT/(LOSS) BEFORE TAX & INTEREST | |||||
| Material Handling Equipment | 1,309.37 | 280.59 | 1,973.57 | 458.18 | 2,070.73 |
| Transmission Equipment | 1,679.29 | 1,249.10 | 2,509.11 | 2,181.56 | 4,645.58 |
| Total | 2,988.66 | 1,529.69 | 4,482.68 | 2,639.74 | 6,716.31 |
| Less: | |||||
| a) Interest | 454.32 | 324.42 | 823.43 | 679.80 | 1,398.08 |
| b) Unallocated Corporate Expenses (net of unallocable income) | 247.10 | 443.75 | 561.47 | 777.25 | 1,220.45 |
| Total Profit before Tax | 2,287.24 | 761.52 | 3,097.78 | 1,182.69 | 4,097.78 |
| CAPITAL EMPLOYED | |||||
| Material Handling Equipment | 15,093.23 | 7,234.38 | 15,093.23 | 7,234.38 | 10,576.81 |
| Transmission Equipment | 22,548.00 | 16,005.45 | 22,548.00 | 16,005.45 | 20,615.72 |
| Total | 37,641.23 | 23,239.83 | 37,641.23 | 23,239.83 | 31,192.53 |
| For and on behalf of Board of Directors | |||
| Place : | Mumbai |
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| Date : | 31st October 2006 | Chairman & Managing Director | |