 |
 |
|
 |
 |
 |
 |
|
 |
Quarter ended 30th Sept 2007 (Unaudited) |
Quarter Ended 30th Sept 2006 (Unaudited) |
Half Year ended 30th Sept 2007 (Unaudited) |
Half Year Ended 30th Sept 2006 (Unaudited) |
Year ended 31st Mar 2007 (Audited) |
||||
| SEGMENT REVENUE | ||||||||
| Material Handling Equipment | 9,825.96 |
10,008.15 |
16,223.84 |
15,722.79 |
44,843.49 |
|||
| Transmission Equipment | 9,928.29 |
8,323.36 |
16,985.96 |
12,413.29 |
31,345.21 |
|||
| Total | 19,754.25 |
18,331.51 |
33,209.80 |
28,136.08 |
76,188.70 |
|||
| Less: Inter Segment Revenue | 1,382.69 |
785.14 |
1,875.35 |
1,132.26 |
3,878.08 |
|||
| Net Sales/Income from Operations | 18,371.56 |
17,546.37 |
31,334.45 |
27,003.82 |
72,310.62 |
|||
| SEGMENT PROFIT/(LOSS) BEFORE TAX & INTEREST | ||||||||
| Material Handling Equipment | 1,185.83 |
1,309.37 |
1,927.67 |
1,973.57 |
5,504.06 |
|||
| Transmission Equipment | 2,034.07 |
1,679.29 |
3,501.10 |
2,509.11 |
6,446.78 |
|||
| Total | 3,219.89 |
2,988.66 |
5,428.78 |
4,482.68 |
11,950.84 |
|||
| Less: | ||||||||
| a) Interest | 555.59 |
454.32 |
1,010.56 |
823.43 |
1,936.35 |
|||
| b) Unallocated Corporate Expenses | 190.62 |
247.10 |
393.56 |
561.47 |
1,573.73 |
|||
| (net of unallocable income) | ||||||||
| Total Profit before Tax | 2,473.68 |
2,287.24 |
4,024.66 |
3,097.78 |
8,440.76 |
|||
| CAPITAL EMPLOYED | ||||||||
| Material Handling Equipment | 24,896.71 |
15,093.23 |
24,896.71 |
15,093.23 |
22,442.73 |
|||
| Transmission Equipment | 30,653.01 |
22,548.00 |
30,653.01 |
22,548.00 |
25,543.31 |
|||
| Total | 55,549.72 |
37,641.23 |
55,549.72 |
37,641.23 |
47,986.04 |
|||
| Place : | Mumbai | For and on behalf of Board of Directors | ||||||
| Date : | 25th October 2007 | |||||||
| Prayasvin B. Patel | ||||||||
| Chairman & Managing Director | ||||||||