| SEGMENTAL
INFORMATION - CONSOLIDATED |
 |
|
For the year ended 31 March 2010
consolidated
segmental information (download pdf 118 kb)
Click here to download the excel file
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(Rs. crore)
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Garments
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Rayon
(includes caustic soda and allied chemicals)
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Carbon black
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Insulators
(includes bushings, lighting and surge
arrestors)
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Textiles
(includes spun yarns,
fabrics)
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Fertilisers
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Financial services
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Life Insurance
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Telecom
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IT and ITES
|
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 |
| a. Segment revenue # |
|
Income from external customers |
1,250.64
|
1,115.81
|
537.69
|
537.11
|
1,160.87
|
1,095.64
|
428.43
|
424.89
|
574.24
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570.86
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1,021.56
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1,249.76
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403.26
|
249.46
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5,308.91
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4,429.35
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3,330.75
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2,891.84
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1,505.04
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1,765.86
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15,521.39
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14,330.59
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-
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-
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-
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-
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| Inter-segment
revenue |
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|
-
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(0.03)
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(0.07)
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2.30
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2.35
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|
7.68
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0.18
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|
|
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25.28
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11.29
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35.23
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13.75
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| Total
segment revenue |
1,250.64
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1,115.81
|
537.69
|
537.11
|
1,160.87
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1,095.64
|
428.40
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424.82
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576.54
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573.21
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1,021.56
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1,249.76
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410.94
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249.64
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5,308.91
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4,429.35
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3,330.75
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2,891.84
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1,530.32
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1,777.15
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15,556.62
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14,344.33 |
(35.23)
|
(13.75)
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15,521.39
|
14,330.59
|
| b. Segment
result (PBIT) |
(81.12)
|
(228.53)
|
120.01
|
89.82
|
227.33
|
24.69
|
97.66
|
108.25
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46.80
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32.69
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136.47
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209.74
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87.74
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47.32
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(424.61)
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(686.56)
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431.42
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475.00
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42.42
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(63.62)
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684.12
|
8.81
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|
|
684.11
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8.81
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| Less: interest
and finance charges * |
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-
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-
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582.16
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636.76
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| Add :- Interest income* |
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67.82 |
80.29 |
| Add: unallocable
income net of (unallocable expenditure) |
-
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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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(12.21)
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(1.61)
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| Profit
/ (Loss) before Tax |
-
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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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(157.56)
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(549.27)
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| Provision
for taxation |
-
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-
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-
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-
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114.00
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81.06
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|
Net Profit / (Loss) before minority interest |
-
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43.56
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(630.32)
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| Minority
interest |
-
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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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(111.03)
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(194.59)
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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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-
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-
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-
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(0.04)
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| Net profit |
-
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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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154.55
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(435.73)
|
| c. Carrying
amount of segment assets (including goodwill) |
943.27
|
1,047.60
|
500.13
|
513.39
|
1,195.21
|
938.63
|
360.75
|
326.74
|
363.33
|
411.11
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406.21
|
681.13
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1,969.22
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1,492.32
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16,922.59
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9,904.18
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7,759,85
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8,978.80
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1,419.04
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1,261.60
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31,839.60
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25,555.50
|
(204.96)
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(70.95)
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31,634.64
|
25,484.55
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| 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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-
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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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743.96
|
1,330.27
|
| 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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-
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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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32,378.60
|
26,814.82
|
| d. Carrying
amount of segment liabilities |
393.93
|
368.84
|
70.20
|
76.50
|
252.90
|
185.54
|
66.41
|
62.40
|
82.09
|
65.99
|
106.22
|
94.51
|
1,067.10
|
932.32
|
16,494.84
|
9,490.95
|
901.24
|
1,033.62
|
222.46
|
181.44
|
19,657.39
|
12,492.11
|
(204.96)
|
(70.95)
|
19,452.43
|
12,421.17
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| 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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-
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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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7,265.62
|
8,472.18
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| 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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-
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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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26,718.05
|
20,893.35
|
| e. Cost
incurred to acquire segment fixed assets
during the year |
26.86
|
187.72
|
29.53
|
34.66
|
19.68
|
16.10
|
38.05
|
26.96
|
3.51
|
30.62
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18.89
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1.96
|
26.64
|
16.33
|
41.84
|
37.49
|
1,388.17
|
1,820.01
|
65.17
|
25.34
|
1,658.34
|
2,197.19
|
-
|
-
|
1,658.34
|
2,197.19
|
| 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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-
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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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-
|
0.37
|
0.40
|
| f.Depreciation
/ amortisation |
77.34
|
70.11
|
34.93
|
33.14
|
25.37
|
25.15
|
18.05
|
14.37
|
22.57
|
21.51
|
18.84
|
18.72
|
17.99
|
9.01
|
46.23
|
34.27
|
556.24
|
398.96
|
62.29
|
68.05
|
879.85
|
693.29
|
-
|
-
|
879.85
|
693.29
|
| 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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-
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-
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1.96
|
2.59
|
| *Interest
and finance charges exclude interest and
finance charges of Rs 79.98 Crores ( PY
84.28 Crores) and Interest Income excludes
interest income of Rs 27.47 (PY 16.78 Crores)
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
|
| Domestic revenues |
13,363.05
|
11,773.31
|
| Exports revenues |
2,158.34
|
2,557.28
|
| Total |
15,521.39
|
14,330.59
|
# Inter
segment revenues are recognised on arm's
length basis. |
|