|
|
Segmentwise Revenue, Results and Capital Employed for the Quarter ended 30 th September, 2007.
| (RS.IN LAKHS) |
|
Particulars |
Quarter Ended |
Year Todate |
Year Ended |
|
|
30.09.2007 |
30.09.2006 |
30.09.2007 |
30.09.2006 |
31.03.2007 |
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
SEGMENT REVENUE |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,148.20 |
794.68 |
2,463.05 |
1,578.68 |
3,156.97 |
|
(b) Trading in chemicals |
1,033.05 |
1,537.56 |
2,183.57 |
3,099.34 |
5,204.49 |
|
(c) Unallocable |
- |
|
|
|
|
|
Total |
2,181.25 |
2,332.24 |
4,646.62 |
4,678.02 |
8,361.46 |
|
Less : Inter Segment Revenue |
- |
|
|
|
|
|
NET SALES / INCOME FROM OPERATIONS |
2,181.25 |
2,332.24 |
4,646.62 |
4,678.02 |
8,361.46 |
| 2 |
SEGMENT RESULTS PROFIT - PBIT |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
129.91 |
45.48 |
205.48 |
117.36 |
210.52 |
|
(b) Trading in chemicals |
39.33 |
44.92 |
106.06 |
104.96 |
162.55 |
|
(c) Unallocable |
|
|
|
|
|
|
Total |
169.24 |
90.40 |
311.54 |
222.32 |
373.07 |
|
Less: (i) Interest & Financial Charges (Net) |
59.36 |
33.52 |
104.50 |
60.54 |
130.76 |
|
(ii) Other Unallocable Expenditure net off |
29.67 |
17.09 |
56.24 |
55.36 |
39.14 |
|
(iii) Unallocable Income |
- |
|
|
|
|
|
TOTAL PROFIT BEFORE TAX |
80.20 |
39.79 |
150.80 |
106.42 |
203.17 |
| 3 |
CAPITAL EMPLOYED |
|
|
|
|
|
|
(Segment Assets - Segment Liabilities ) |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,493.50 |
733.47 |
1,493.50 |
733.47 |
1,258.45 |
|
(b) Trading in chemicals |
1,351.43 |
781.72 |
1,351.43 |
781.72 |
730.87 |
|
(c) Unallocable |
|
|
|
|
|
|
TOTAL |
2,844.93 |
1,515.19 |
2,844.93 |
1,515.19 |
1,989.32 |
|
|
