|
|
Segmentwise Revenue, Results and Capital Employed for the Year ended 31st March, 2010.
( RS.IN LAKHS )
| (RS.IN LAKHS) |
|
Particulars |
Quarter Ended |
|
Year Ended |
|
|
Standalone |
Consolidated |
|
|
31.03.2010 |
31.03.2009 |
31.03.2010 |
31.03.2009 |
31.03.2010 |
|
|
(Audited) |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
| 1 |
SEGMENT REVENUE |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,734.66 |
1,673.19 |
7,347.78 |
5,993.83 |
7,347.78 |
|
(b) Trading in chemicals |
1,597.31 |
1,157.44 |
4,832.78 |
4,448.44 |
4,832.78 |
|
(c) Unallocable |
- |
|
|
|
|
|
Total |
3,331.97 |
2,830.63 |
12,180.56 |
10,442.27 |
12,180.56 |
|
Less : Inter Segment Revenue |
- |
|
|
|
|
|
NET SALES / INCOME FROM OPERATIONS |
2,817.33 |
2,020.44 |
8,848.59 |
7,611.64 |
10,442.26 |
| 2 |
SEGMENT RESULTS PROFIT - PBIT |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
155.92 |
156.83 |
750.72 |
382.60 |
750.72 |
|
(b) Trading in chemicals |
3.78 |
(39.78) |
35.10 |
122.13 |
35.10 |
|
(c) Unallocable |
|
|
|
|
|
|
Total |
159.70 |
117.05 |
785.82 |
504.73 |
785.82 |
|
Less: (i) Interest & Financial Charges (Net) |
59.34 |
76.68 |
269.08 |
282.96 |
269.08 |
|
(ii) Other Unallocable Expenditure net off |
49.96 |
13.91 |
143.29 |
82.97 |
143.29 |
|
(iii) Unallocable Income |
- |
|
|
|
|
|
TOTAL PROFIT BEFORE TAX |
50.40 |
26.46 |
373.45 |
138.80 |
373.45 |
| 3 |
CAPITAL EMPLOYED |
|
|
|
|
|
|
(Segment Assets - Segment Liabilities ) |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,348.24 |
1,815.01 |
1,348.24 |
1,815.01 |
1,348.24 |
|
(b) Trading in chemicals |
1,973.05 |
1,325.72 |
1,973.05 |
1,325.72 |
1,973.05 |
|
(c) Unallocable |
|
|
|
|
|
|
TOTAL |
3,321.29 |
3,140.73 |
3,321.29 |
3,140.73 |
3,321.29 |
|
|
