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SEGMENTAL INFORMATION - STANDALONE
For the year ended 31 March 2010

standalone segmental information (download pdf 125 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 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 segments business
a. Segment revenue #
Sales to external customers including export benefits but net of excise duty
1,103.94
906.43
537.69
537.11
1,160.87
1,095.64
428.43
424.89
574.99
572.04
1,021.56
1,249.76
-
0.31
4,827.47
4,786.18
-
-
-
-
Inter segment revenue
-
-
(0.03)
(0.07)
1.55
1.17
-
-
1.52
1.10
-
-
-
-
Total segment revenue
1,103.94
906.43
537.69
537.11
1,160.87
1,095.64
428.40
424.82
576.54
573.21
1,021.56
1,249,76
-
0.31
4,828.99
4,787.28
(1.52)
(1.10)
4,827.47
4,786.18
b. Segment result (PBIT)
(14.37)
(48.54)
120.01
89.82
227.33
24.69
97.66
108.25
46.80
32.69
136.47
209.74
-
(8.54)
613.91
408.11
-
0.00
613.91
408.11
Less: interest and finance charges *
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
334.10
290.43
Add:Interest income
-
-
-
-
-
-
-
-
-
-
-
-
    
-
-
-
-
48.61
33.38
Add:- Unallocable income net of                                     (8.11) 11.24
Unallocable expenditure                                        
Profit before tax
-
-
-
-
-
-
-
-
-
-
-
    
-
-
-
-
320.30
162.30
Provision for taxation                                     36.90 24.87
Profit after tax
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
283.40
137.43
c. Carrying amount of segment assets
876.00
681.96
500.13
513.39
1,195.20
938.63
360.75
326.74
363.33
411.11
406.21
681.13
-
14.69
3,701.64
3,567.65
-
--
3,701.64-
3,567.65
Unallocated assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,788.71
6.006.95
Total assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,490.34
9,574.60
d. Carrying amount of segment liabilities
382.93
270.32
70.20
76.50
252.90
185.54
66.41
62.40
82.09
65.99
106.22
94.51
-
15.02
960.74
770.28
-
-
960.74
770.28
Unallocated liabilities
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,868.08
4,682.65
Total liabilities
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,828.83
5,452.93
e. Cost incurred to acquire segment fixed assets during the year
17.74
106.89
29.53
34.66
19.68
16.10
38.05
29.96
3.51
30.62
18.89
1.96
-
0.03
127.40
217.22
-
-
127.40
217.22
Unallocated assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.37
0.40
f.Depreciation/ amortisation
58.83
50.21
34.93
33.14
25.38
25.15
18.05
14.37
22.57
21.51
18.84
18.72
-
0.38
178.30
163.48
-
-
178.30
163.48
Unallocated depreciation
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1.96
2.59
*Interest and finance charges exclude interest of Rs NIL ( PY 0.22 Cr.) on Financial services business, since it is considered as an expense for deriving segment result

 
Secondary segment – Geographical
Current period
Previous year
The company's operating facilities are located in India
Domestic revenues
4202.78
4136.65
Exports revenues
624.69
649.53
Total
4827.47
4786.18

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

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