Contact us | Search | Site map | Aditya Birla Group 
 
Home | About us | Our businesses | Our brands | Investors | Media centre | Careers | Downloads
 
 
 
 
 
 
home > investors > financials
SEGMENTAL INFORMATION - CONSOLIDATED
For the year ended 31 March 2011

consolidated segmental information (download pdf 143 kb)

Click here
to download the excel file
(Rs. crore)
Life Insurance
Other Financial services
Telecom
IT- ITES
Fashion & Lifestyle
Carbon Black
Agri - business
Rayon
Insulators
Textiles
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
Segment revenue #
Income from external customers
5,534.42
5,308.91
569.03
405.21
3,917.93
3,330.75
1,657.79
1,505.04
1,808.48
1,250.64
1,588.46
1,160.87
1,243.53 1,021.56 564.97 537.69 517.98 428.43 765.24 574.24 18,167.83 15,523.34        
Inter-segment revenue
9.88
10.40
34.05
25.28
0.04
-
-
    - - (0.01) (0.03) 8.89 2.30 52.85 37.95        
Total segment revenue
5,534.42
5,308.91
578.91
415.61
3,917.93
3,330.75
1,691.84
1,530.32
1,808.52
1,250.64
1,588.46
1,160.87
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
(424.61)
100.54
87.74
369.48
431.42
116.08
42.42
65.75
(81.12)
221.08
227.33
157.38 136.47 74.87 120.01 114.37 97.66 79.99 46.80 1,613.69 684.12     1,613.69 684.12
Less: interest and finance charges *
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
454.19
582.16
Add :- Interest income*                                                 48.37 65.26
Add: unallocable income net of (unallocable expenditure)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(12.99)
(9.65)
Profit before tax and Exceptional items
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,194.89 157.57
Exceptional items
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
103.84 -
Profit before tax
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,091.05 157.57
Provision for taxation                                                 183.08 114.00
Net Profit (before Minority Interest)                                                 907.97 43.57
Minority interest
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
85.86
(111.03)
Share of profit / loss of associate
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(0.01)
(0.04)
Net profit
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
822.10
156.56
Carrying amount of segment assets (including goodwill)
20,557.49
16,923.19
2,824.69
1,995.63
9,583.54
7,883.03
1,645.41
1,423.55
1,221.91
950.56
1,469.92
1,195.20
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
-
-
-
-
-
-
-
-
-
-
-
-
                    464.33 571.40
Total assets
-
-
-
-
-
-
-
-
-
-
-
-
                    39,634.06 32,368.78
Carrying amount of segment liabilities
19,824.78
16,495.44
1,993.41
1,094.20
1,402.89
1,024.43
278.74
226.97
617.24
401.22
249.27
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
-
-
-
-
-
-
-
-
-
-
-
-
                    7,938.84 7,099.83
Total liabilities
-
-
-
-
-
-
-
-
-
-
-
-
                    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
26.86
316.17
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
-
-
-
-
-
-
-
-
-
-
-
-
                    2.26 0.38
Depreciation / amortisation
37.42
46.22
21.52
17.99
608.39
556.24
67.05
62.29
71.24
77.34
36.91
25.37
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
-
-
-
-
-
-
-
-
-
-
-
-
                        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.

Back to top

 

Copyright © 2012 Aditya Birla Nuvo | Legal disclaimer
Web site designed and maintained by The Information Company Pvt Ltd