|
|
Segmentwise Revenue, Results and Capital Employed for the Quarter ended 30th September, 2008.
| (RS.IN LAKHS) |
|
|
Quarter Ended |
Six month Ended |
Year Ended |
|
Particulars |
30.09.2008 |
30.09.2007 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
SEGMENT REVENUE |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,453.46 |
1,148.20 |
2,774.58 |
2,463.05 |
4,535.39 |
|
(b) Trading in chemicals |
1,708.68 |
1,033.05 |
2,816.62 |
2,183.57 |
5,075.66 |
|
(c) Unallocable |
- |
- |
- |
- |
- |
|
Total |
3,162.14 |
2,181.25 |
5,591.20 |
4,646.62 |
9,611.05 |
|
Less : Inter Segment Revenue |
- |
- |
- |
- |
- |
|
NET SALES / INCOME FROM OPERATIONS |
3,162.14 |
2,181.25 |
5,591.20 |
4,646.62 |
9,611.05 |
| 2 |
SEGMENT RESULTS PROFIT - PBIT |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
7.69 |
129.91 |
123.99 |
205.48 |
348.43 |
|
(b) Trading in chemicals |
133.17 |
39.33 |
157.20 |
106.06 |
192.06 |
|
(c) Unallocable |
|
|
|
|
|
|
Total |
140.86 |
169.24 |
281.19 |
311.54 |
540.49 |
|
Less: (i) Interest & Financial Charges (Net) |
75.75 |
59.36 |
130.96 |
104.50 |
215.77 |
|
(ii) Other Unallocable Expenditure net off |
28.11 |
29.67 |
40.30 |
56.24 |
65.99 |
|
Unallocable Income |
|
|
|
|
|
|
TOTAL PROFIT BEFORE TAX |
37.00 |
80.21 |
109.93 |
150.80 |
258.73 |
| 3 |
CAPITAL EMPLOYED |
|
|
|
|
|
|
(Segment Assets - Segment Liabilities ) |
|
|
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
2,151.34 |
1,493.50 |
2,151.34 |
1,493.50 |
1,554.81 |
|
(b) Trading in chemicals |
1,304.87 |
1,351.43 |
1,304.87 |
1,351.43 |
1,176.99 |
|
(c) Unallocable |
- |
- |
- |
- |
- |
|
TOTAL |
3,456.21 |
2,844.93 |
3,456.21 |
2,844.93 |
2,731.80 |
|
|
