 |
 |
|
 |
 |
 |
 |
|
 |
Quarter Ended
|
Quarter Ended |
Year ended |
|
30th June 2007
|
30th June 2006 |
31st Mar 2007 |
|
(Unaudited)
|
(Unaudited) |
(Audited) |
|
| SEGMENT REVENUE | |||
| Material Handling Equipment | 6,397.88
|
5,714.64 |
44,843.49 |
| Transmission Equipment | 7,057.67
|
4,089.93 |
31,345.21 |
| Total | 13,455.55
|
9,804.57 |
76,188.70 |
| Less: Inter Segment Revenue | 492.66
|
347.12 |
3,878.08 |
| Net Sales/Income from Operations | 12,962.89
|
9,457.45 |
72,310.62 |
| SEGMENT PROFIT/(LOSS) BEFORE | |||
| TAX & INTEREST | |||
| Material Handling Equipment | 745.52
|
664.20 |
5,504.06 |
| Transmission Equipment | 1,467.04
|
829.82 |
6,446.78 |
| Total | 2,212.56
|
1,494.02 |
11,950.84 |
| Less: | |||
| a) Interest | 454.97
|
369.11 |
1,936.35 |
| b) Unallocated Corporate Expenses | 206.62
|
314.37 |
1,573.73 |
| (net of unallocable income) | |||
| Total Profit before Tax | 1,550.97
|
810.54 |
8,440.76 |
| CAPITAL EMPLOYED | |||
| Material Handling Equipment | 23,069.52
|
11,772.59 |
22,442.73 |
| Transmission Equipment | 27,583.64
|
20,735.53 |
25,543.31 |
| Total | 50,653.16
|
32,508.12 |
47,986.04 |
| Place : | Mumbai | For and on behalf of Board of Directors | ||||
| Date : | 28th July 2007 | |||||
| Prayasvin B. Patel | ||||||
| Chairman & Managing Director | ||||||