|
|
Segmentwise Revenue, Results and Capital Employed for the Quarter ended 31st December, 2007.
( RS.IN LAKHS )
| (RS.IN LAKHS) |
|
Particulars |
Quarter Ended |
Year Todate |
Year Ended |
|
|
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
SEGMENT REVENUE |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
999.92 |
788.90 |
3,462.97 |
2,367.58 |
3,156.97 |
|
(b) Trading in chemicals |
1,197.13 |
1,146.27 |
3,380.70 |
4,245.61 |
5,204.49 |
|
(c) Unallocable |
- |
|
|
|
|
|
Total |
2,197.05 |
1,935.17 |
6,843.67 |
6,613.19 |
8,361.46 |
|
Less : Inter Segment Revenue |
- |
|
|
|
|
|
NET SALES / INCOME FROM OPERATIONS |
2,197.05 |
1,935.17 |
6,843.67 |
6,613.19 |
8,361.46 |
| 2 |
SEGMENT RESULTS PROFIT - PBIT |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
92.37 |
11.62 |
297.85 |
128.98 |
210.52 |
|
(b) Trading in chemicals |
53.86 |
71.57 |
159.92 |
176.53 |
162.55 |
|
(c) Unallocable |
|
|
|
|
|
|
Total |
146.23 |
83.19 |
457.77 |
305.51 |
373.07 |
|
Less: (i) Interest & Financial Charges (Net) |
53.54 |
34.31 |
158.04 |
94.85 |
130.76 |
|
(ii) Other Unallocable Expenditure net off |
27.19 |
(7.90) |
83.43 |
47.46 |
39.14 |
|
(iii) Unallocable Income |
- |
|
|
|
|
|
TOTAL PROFIT BEFORE TAX |
65.50 |
56.78 |
216.30 |
163.20 |
203.17 |
| 3 |
CAPITAL EMPLOYED |
|
|
|
|
|
|
(Segment Assets - Segment Liabilities ) |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,600.42 |
950.77 |
1,600.42 |
950.77 |
1,258.45 |
|
(b) Trading in chemicals |
1,071.85 |
679.25 |
1,071.85 |
679.25 |
730.87 |
|
(c) Unallocable |
|
|
|
|
|
|
TOTAL |
2,672.27 |
1,630.02 |
2,672.27 |
1,630.02 |
1,989.32 |
|
|
