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SEGMENTAL INFORMATION - CONSOLIDATED
For the year ended 31 March 2010

consolidated segmental information (download pdf 118 kb)

Click here to download the excel file
(Rs. crore)
Garments
Rayon
(includes caustic soda and allied chemicals)
Carbon black
Insulators
(includes bushings, lighting and surge arrestors)
Textiles
(includes spun yarns, fabrics)
Fertilisers
Financial services
Life Insurance
Telecom
IT and ITES
Gross total
Inter-segment elimination
Net total
 
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
Current year
Previous year
I. Primary segments — business
a. Segment revenue #
Income from external customers
1,250.64
1,115.81
537.69
537.11
1,160.87
1,095.64
428.43
424.89
574.24
570.86
1,021.56
1,249.76
403.26
249.46
9,295.83
3,743.61
3,330.75
2,891.84
1,505.04
1,765.86
19,508.31
13,644.84
-
-
-
-
Inter-segment revenue
-
(0.03)
(0.07)
2.30
2.35
7.68
0.18
25.28
11.29
35.23
13.75
Total segment revenue
1,250.64
1,115.81
537.69
537.11
1,160.87
1,095.64
428.40
424.82
576.54
573.21
1,021.56
1,249.76
410.94
249.64
9,295.83
3,743.61
3,330.75
2,891.84
1,530.32
1,777.15
19,543.54
 13,658.59
(35.23)
(13.75)
19,508.31
13,644.84
b. Segment result (PBIT)
(81.12)
(228.53)
120.01
89.82
227.33
24.69
97.66
108.25
46.80
32.69
136.47
209.74
87.74
47.32
(424.61)
(686.56)
431.42
475.00
42.42
(63.62)
684.12
8.81
684.11
8.81
Less: interest and finance charges *
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-
-
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-
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-
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-
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-
582.16
636.76
Add :- Interest income*                                                 67.82 80.29
Add: unallocable income net of (unallocable expenditure)
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(12.21)
(1.61)
Profit / (Loss) before Tax
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(157.56)
(549.27)
Provision for taxation
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
114.00
81.06
Net Profit / (Loss) before minority interest
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
43.56
(630.32)
Minority interest
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(111.03)
(194.59)
Share of profit / loss of associate
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(0.04)
-
Net profit
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
154.55
(435.73)
c. Carrying amount of segment assets (including goodwill)
943.27
1,047.60
500.13
513.39
1,195.21
938.63
360.75
326.74
363.33
411.11
406.21
681.13
1,969.22
1,492.32
16,922.59
9,904.18
7,759,85
8,978.80
1,419.04
1,261.60
31,839.60
25,555.50
(204.96)
(70.95)
31,634.64
25,484.55
Unallocated assets
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-
-
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-
-
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-
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-
743.96
1,330.27
Total assets
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-
32,378.60
26,814.82
d. Carrying amount of segment liabilities
393.93
368.84
70.20
76.50
252.90
185.54
66.41
62.40
82.09
65.99
106.22
94.51
1,067.10
932.32
16,494.84
9,490.95
901.24
1,033.62
222.46
181.44
19,657.39
12,492.11
(204.96)
(70.95)
19,452.43
12,421.17
Unallocated liabilities
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-
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-
7,265.62
8,472.18
Total liabilities
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26,718.05
20,893.35
e. Cost incurred to acquire segment fixed assets during the year
26.86
187.72
29.53
34.66
19.68
16.10
38.05
26.96
3.51
30.62
18.89
1.96
26.64
16.33
41.84
37.49
1,388.17
1,820.01
65.17
25.34
1,658.34
2,197.19
-
-
1,658.34
2,197.19
Unallocated assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.37
0.40
f.Depreciation / amortisation
77.34
70.11
34.93
33.14
25.37
25.15
18.05
14.37
22.57
21.51
18.84
18.72
17.99
9.01
46.23
34.27
556.24
398.96
62.29
68.05
879.85
693.29
-
-
879.85
693.29
Unallocated depreciation
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
1.96
2.59
*Interest and finance charges exclude interest and finance charges of Rs 79.98 Crores ( PY 84.28 Crores) and Interest Income excludes interest income of Rs 27.47 (PY 16.78 Crores) on Financial Services Business, since it is considered as an expense and income respectively for deriving Segment Result

 
Secondary segment – Geographical
 
Current year
Previous year
Domestic revenues
17,349.97
11,087.56
Exports revenues
2,158.34
2,557.28
Total
19,508.31
13,644.84

# Inter segment revenues are recognised on arm's length basis.

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