|
|
Segmentwise Revenue, Results and Capital Employed for the Quarter ended 31st March, 2008.
| (RS.IN LAKHS) |
1
|
Particulars |
Quarter Ended |
Year Ended |
|
|
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
|
|
(Audited) |
(Audited) |
(Audited) |
(Audited) |
| 1 |
SEGMENT REVENUE |
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,072.42 |
789.39 |
4,535.39 |
3,156.97 |
|
(b) Trading in chemicals |
1,694.96 |
958.88 |
5,075.66 |
5,204.49 |
|
(c) Unallocable |
- |
|
|
|
|
Total |
2,767.38 |
1,748.27 |
9,611.05 |
8,361.46 |
|
Less : Inter Segment Revenue |
- |
|
|
|
|
NET SALES / INCOME FROM OPERATIONS |
2,767.38 |
1,748.27 |
9,611.05 |
8,361.46 |
| 2 |
SEGMENT RESULTS PROFIT - PBIT |
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
50.58 |
81.54 |
348.43 |
210.52 |
|
(b) Trading in chemicals |
32.14 |
(13.98) |
192.06 |
162.55 |
|
(c) Unallocable |
|
|
|
|
|
Total |
82.72 |
67.56 |
540.49 |
373.07 |
|
Less: (i) Interest & Financial Charges (Net) |
57.73 |
35.91 |
215.77 |
130.76 |
|
(ii) Other Unallocable Expenditure net off |
(17.44) |
(8.32) |
65.99 |
39.14 |
|
Unallocable Income |
- |
|
|
|
|
TOTAL PROFIT BEFORE TAX |
42.43 |
39.97 |
258.73 |
203.17 |
| 3 |
CAPITAL EMPLOYED |
|
|
|
|
|
(Segment Assets - Segment Liabilities ) |
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,554.81 |
1,258.45 |
1,554.81 |
1,258.45 |
|
(b) Trading in chemicals |
1,176.99 |
730.87 |
1,176.99 |
730.87 |
|
(c) Unallocable |
|
|
|
|
|
TOTAL |
2,731.80 |
1,989.32 |
2,731.80 |
1,989.32 |
|
|
