| SEGMENTAL
INFORMATION - CONSOLIDATED |
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|
For the year ended 31 March 2011
consolidated
segmental information (download pdf 143 kb)
Click here to download the excel file
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(Rs. crore)
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Life Insurance
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Other Financial services
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Telecom
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IT- ITES
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Fashion & Lifestyle
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Carbon Black
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Agri - business
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Rayon
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Insulators
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Textiles
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Gross total
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Inter-segment elimination
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Net total
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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Current year
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Previous year
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| I. Primary segments —
business |
| Segment revenue # |
|
Income from external customers |
5,534.42
|
5,308.91
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569.03
|
405.21
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3,917.93
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3,330.75
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1,657.79
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1,505.04
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1,808.48
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1,250.64
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1,588.46
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1,160.87
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1,243.53 |
1,021.56 |
564.97 |
537.69 |
517.98 |
428.43 |
765.24 |
574.24 |
18,167.83 |
15,523.34 |
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| Inter-segment
revenue |
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9.88
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10.40
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34.05
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25.28
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0.04
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-
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-
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- |
- |
(0.01) |
(0.03) |
8.89 |
2.30 |
52.85 |
37.95 |
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| Total
segment revenue |
5,534.42
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5,308.91
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578.91
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415.61
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3,917.93
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3,330.75
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1,691.84
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1,530.32
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1,808.52
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1,250.64
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1,588.46
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1,160.87
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1,243.53 |
1,021.56 |
564.97 |
537.69 |
517.97 |
428.40 |
774.13 |
576.54 |
18,220.68 |
15,561.29 |
(52.85) |
(37.95) |
18,167.83 |
15,523.34 |
| Segment
result (PBIT) |
314.15
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(424.61)
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100.54
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87.74
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369.48
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431.42
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116.08
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42.42
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65.75
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(81.12)
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221.08
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227.33
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157.38 |
136.47 |
74.87 |
120.01 |
114.37 |
97.66 |
79.99 |
46.80 |
1,613.69 |
684.12 |
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|
1,613.69 |
684.12 |
| Less: interest
and finance charges * |
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454.19
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582.16
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| Add :- Interest income* |
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48.37 |
65.26 |
| Add: unallocable
income net of (unallocable expenditure) |
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-
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(12.99)
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(9.65)
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| Profit
before tax and Exceptional items |
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1,194.89 |
157.57 |
| Exceptional
items |
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103.84 |
- |
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Profit before tax |
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1,091.05 |
157.57 |
| Provision
for taxation |
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183.08 |
114.00 |
| Net Profit
(before Minority Interest) |
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907.97 |
43.57 |
| Minority
interest |
-
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85.86
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(111.03)
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| Share of
profit / loss of associate |
-
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-
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-
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-
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(0.01)
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(0.04)
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| Net profit |
-
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-
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822.10
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156.56
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| Carrying
amount of segment assets (including goodwill) |
20,557.49
|
16,923.19
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2,824.69
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1,995.63
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9,583.54
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7,883.03
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1,645.41
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1,423.55
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1,221.91
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950.56
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1,469.92
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1,195.20
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609.13 |
406.22 |
506.87 |
500.79 |
433.06 |
360.90 |
385.23 |
363.33 |
39,237.25 |
32,002.40 |
(67.52) |
(205.02) |
39,169.73 |
31,797.38 |
| Unallocated
assets |
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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464.33 |
571.40 |
| Total
assets |
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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39,634.06 |
32,368.78 |
| Carrying
amount of segment liabilities |
19,824.78
|
16,495.44
|
1,993.41
|
1,094.20
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1,402.89
|
1,024.43
|
278.74
|
226.97
|
617.24
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401.22
|
249.27
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252.90
|
113.09 |
98.76 |
66.88 |
70.86 |
70.43 |
66.56 |
189.16 |
82.09 |
24,805.89 |
19,813.43 |
(67.52) |
(205.02) |
24,738.37 |
19,608.41 |
| Unallocated
liabilities |
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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7,938.84 |
7,099.83 |
| Total
liabilities |
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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32,677.21 |
26,708.24 |
| Cost incurred
to acquire segment fixed assets during the
year |
10.08
|
41.84
|
24.92
|
26.64
|
1,728.55
|
1,388.17
|
90.77
|
54.30
|
48.39
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26.86
|
316.17
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19.68
|
17.31 |
18.89 |
11.60 |
29.53 |
27.20 |
38.05 |
3.84 |
3.51 |
2,278.82 |
1,647.47 |
- |
- |
2,278.83 |
1,647.47 |
| Unallocated
assets |
-
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-
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-
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-
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-
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-
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-
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-
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-
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2.26 |
0.38 |
| Depreciation
/ amortisation |
37.42
|
46.22
|
21.52
|
17.99
|
608.39
|
556.24
|
67.05
|
62.29
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71.24
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77.34
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36.91
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25.37
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18.41 |
18.84 |
34.55 |
34.93 |
20.58 |
18.05 |
22.55 |
22.57 |
938.62 |
879.84 |
- |
- |
938.62 |
879.84 |
| Unallocated
depreciation |
-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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2.28 |
1.96 |
| *Interest
and finance charges exclude interest and
finance charges of Rs 111.89 Crore (Previous
Year 79.99 Crore) and Interest Income excludes
interest income of Rs 12.67 Crore (PY 27.47
Crore) 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
|
| a) Revenue by Geographical
market |
| Domestic revenues |
15,716.08
|
13,365.00
|
| Exports revenues |
2,451.75
|
2,158.34
|
| Total |
18,167.83
|
15,523.34
|
| b) Carrying amount of segment
assets |
| In India |
38,275.86 |
31,280.77 |
| Outside India |
1,358.19 |
1,088.00 |
| Total |
39,634.06 |
32,368.78 |
| c) Cost incurred to acquire
Segment fixed assets during the year |
| In India |
2,217.28 |
1,611.95 |
| Outside India |
63.81 |
35.91 |
| Total |
2,281.09 |
1,647.86 |
# Inter
segment revenues are recognised on arm's
length basis. |
|