|
(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 |
823.28
|
698.57
|
518.93
|
484.23
|
978.95
|
845.55
|
448.95
|
112.81
|
598.29
|
631.09
|
765.79
|
779.74
|
5.27
|
27.65
|
4,139.46
|
3579.65
|
(4.39)
|
(3.99)
|
4,135.07
|
3,575.65
|
| Royalty
income |
2.44
|
2.24
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2.44
|
2.24
|
0.00
|
0.00
|
2.44
|
2.24
|
| Excise
duty on sales |
0.01
|
0.70
|
43.75
|
42.77
|
115.12
|
106.61
|
50.25
|
0.00
|
3.42
|
6.09
|
0.75
|
1.26
|
0.00
|
0.00
|
213.31
|
157.42
|
0.00
|
0.00
|
213.31
|
157.42
|
| Sales
to external customers including export benefits
but net of excise duty |
825.71
|
700.12
|
475.18
|
441.46
|
863.84
|
738.94
|
398.69
|
112.81
|
590.48
|
621.01
|
765.04
|
778.48
|
5.27
|
27.65
|
3924.21
|
3420.47
|
-
|
-
|
-
|
-
|
| Inter-segment
revenue |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.39
|
3.99
|
-
|
-
|
-
|
-
|
4.39
|
3.99
|
-
|
-
|
-
|
-
|
| Total
segment revenue |
825.71
|
700.12
|
475.18
|
441.46
|
863.84
|
738.94
|
398.69
|
112.81
|
594.87
|
625.00
|
765.04
|
778.48
|
5.27
|
27.65
|
3928.60
|
3424.46
|
(4.39)
|
(3.99)
|
3924.21
|
3420.47
|
| b. Segment
result (PBIT) |
35.08
|
58.04
|
91.52
|
88.74
|
130.32
|
116.03
|
122.53
|
35.07
|
48.69
|
52.13
|
84.45
|
100.89
|
(2.44)
|
7.76
|
510.15
|
458.56
|
-
|
-
|
510.15
|
458.66
|
| Less: interest
and finance charges * |
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
174.86
|
157.29
|
| Add: unallocable
income net of |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
(21.46)
|
10.94
|
Unallocable
expenditure
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
| Profit
before tax and exceptional items |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
313.83
|
312.31
|
|
Exceptional items: |
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
VRS expenses
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.43
|
| Gain/loss
on sale of long term strategic investments/transfer
of business (net) |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(0.73)
|
(0.20)
|
| Profit
before tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
314.56
|
311.08
|
| Provision
for current tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78.14
|
98.82
|
| Provision
for deferred tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.24
|
15.16
|
Provision
for FBT
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.86
|
3.39
|
| Provision
for tax for earlier years written back |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(35.75)
|
(31.26)
|
Profit
after tax
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
243.07
|
224.97
|
|
c. Carrying amount of segment assets |
652.95
|
450.39
|
526.79
|
533.32
|
863.92
|
608.64
|
288.16
|
48.77
|
431.01
|
361.34
|
617.82
|
479.93
|
15.80
|
94.80
|
3396.45
|
2577.20
|
-
|
-
|
3396.45
|
2577.20
|
| Unallocated
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
4271.41
|
4006.64
|
| Total
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
7667.86
|
6583.84
|
| d. Carrying
amount of segment liabilities |
181.70
|
119.23
|
73.10
|
82.78
|
196.38
|
121.40
|
48.19
|
21.30
|
71.68
|
50.16
|
86.55
|
79.18
|
|