|
|
Segmentwise Revenue, Results and Capital Employed for the Year ended 30 th June, 2007.
| (RS.IN LAKHS) |
|
Particulars |
Quarter Ended |
Year Ended |
|
|
30.06.2007 |
30.06.2006 |
31.03.2007 |
|
|
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
SEGMENT REVENUE |
|
|
|
|
Manufacturing ofAdhesives & Emulsions |
1,314.85 |
784.00 |
3,156.97 |
|
Trading in chemicals |
1,150.52 |
1,561.78 |
5,204.49 |
|
Less : Inter Segment Revenue |
|
|
- |
|
NET SALES / INCOME FROM OPERATIONS |
2,465.37 |
2,345.78 |
8,361.46 |
|
|
|
|
|
| 2 |
SEGMENT RESULTS PROFIT - PBIT |
|
|
|
|
Manufacturing of Adhesives and Emulsions |
75.57 |
71.89 |
210.52 |
|
Trading in Chemicals |
66.74 |
60.04 |
162.55 |
|
Less : Interest & Financial Charges (Net) |
45.14 |
27.02 |
130.76 |
|
Less : Other Unallocable Expenses net of Unallocable income |
26.57 |
38.27 |
39.14 |
|
TOTAL PROFIT BEFORE TAX |
70.60 |
66.63 |
203.17 |
|
|
|
|
|
| 3 |
CAPITAL EMPLOYED IN SEGMENTS |
|
|
|
|
(Segment Assets - Segment Liabilities ) |
|
|
|
|
|
|
|
|
|
Manufacturing of Adhesives and Emulsions |
1,174.25 |
856.29 |
1,258.45 |
|
Trading in Chemicals |
1,239.97 |
989.50 |
730.87 |
|
TOTAL CAPITAL EMPLOYED IN THE SEGMENTS |
2,414.22 |
1,845.79 |
1,989.32 |
|
|
|
|
|
|
|
