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Segmentwise Revenue, Results and Capital Employed for the Quarter ended 31st December, 2008.
| (RS.IN LAKHS) |
|
|
Quarter Ended |
Nine Month Ended |
Year Ended |
|
Particulars |
31.12.2008 |
31.12.2007 |
31.12.2008 |
31.12.2007 |
31.03.2008 |
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
SEGMENT REVENUE |
|
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|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,546.06 |
999.92 |
4,320.64 |
3,462.97 |
4,535.39 |
|
(b) Trading in chemicals |
474.38 |
1,190.53 |
3,291.00 |
3,352.19 |
5,075.66 |
|
(c) Unallocable |
- |
- |
- |
- |
- |
|
Total |
2,020.44 |
2,190.45 |
7,611.64 |
6,815.16 |
9,611.05 |
|
Less : Inter Segment Revenue |
- |
- |
- |
- |
- |
|
NET SALES / INCOME FROM OPERATIONS |
2,020.44 |
2,190.45 |
7,611.64 |
6,815.16 |
9,611.05 |
| 2 |
SEGMENT RESULTS PROFIT - PBIT |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
101.79 |
92.37 |
225.77 |
297.85 |
348.43 |
|
(b) Trading in chemicals |
4.71 |
53.86 |
161.91 |
159.92 |
192.06 |
|
(c) Unallocable |
|
|
|
|
|
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Total |
106.50 |
146.23 |
387.68 |
457.77 |
540.49 |
|
Less: (i) Interest & Financial Charges (Net) |
75.32 |
53.54 |
206.28 |
158.04 |
215.77 |
|
(ii) Other Unallocable Expenditure net off |
28.76 |
27.19 |
69.06 |
83.43 |
65.99 |
|
Unallocable Income |
|
|
|
|
|
|
TOTAL PROFIT BEFORE TAX |
2.42 |
65.50 |
112.34 |
216.30 |
258.73 |
| 3 |
CAPITAL EMPLOYED |
|
|
|
|
|
|
(Segment Assets - Segment Liabilities ) |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,485.50 |
1,600.42 |
1,485.50 |
1,600.42 |
1,554.81 |
|
(b) Trading in chemicals |
1,357.98 |
1,071.85 |
1,357.98 |
1,071.85 |
1,176.99 |
|
(c) Unallocable |
- |
- |
- |
- |
- |
|
TOTAL |
2,843.47 |
2,672.27 |
2,843.47 |
2,672.27 |
2,731.80 |
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