|
(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
service
|
Gross
total
|
Inter
segmental 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
|
| Primary
business segments |
a.
Segment revenue
#
|
|
Sales to external customers including export
benefits but net of excise duty |
700.12
|
620.49
|
441.46
|
385.55
|
738.94
|
564.21
|
112.81
|
135.89
|
621.01
|
524.88
|
778.48
|
379.38
|
27.65
|
31.64
|
3,420.47
|
2,642.05
|
-
|
-
|
-
|
-
|
|
Inter-segment revenue |
-
|
0.06
|
-
|
-
|
-
|
0.02
|
-
|
-
|
3.99
|
2.81
|
-
|
-
|
-
|
-
|
3.99
|
2.89
|
-
|
-
|
-
|
-
|
|
Total segment revenue |
700.12
|
620.55
|
441.46
|
385.55
|
738.94
|
564.23
|
112.81
|
135.89
|
625.00
|
527.69
|
778.48
|
379.38
|
27.65
|
31.64
|
3424.46
|
2644.94
|
(3.99)
|
(2.89)
|
3,420.47
|
2,642.05
|
|
b. Segment result (PBIT) |
58.04
|
32.58
|
88.74
|
64.22
|
116.03
|
75.85
|
35.07
|
30.32
|
52.13
|
41.44
|
100.89
|
55.55
|
7.76
|
11.38
|
458.66
|
311.34
|
(0.00)
|
-
|
458.66
|
311.35
|
|
Less: interest and finance charges excluding
interest of Rs 13.86 cr on financial services
business |
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
157.29
|
40.59
|
|
Add: unallocable income net of unallocable
expenditure |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
10.94
|
5.03
|
Unallocable
expenditure
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
Profit before tax and exceptional items |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
312.31
|
275.79
|
|
Exceptional items: |
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
VRS
expenses
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.43
|
4.04
|
|
Gain/loss on sale of long term strategic |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(0.20)
|
-
|
Investments/transfer
of business (net)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Profit
before tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
311.08
|
271.75
|
|
Provision for current tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
98.82
|
92.97
|
|
Provision for deferred tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.16
|
(6.91)
|
Provision
for FBT
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.39
|
4.25
|
|
Provision for tax for earlier years written
back |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(31.26)
|
(5.49)
|
Profit
after tax
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
