|
|
|
|
|
|
|
|
|
|
|
(Rs in Lakhs) |
|
3 Months ended on
|
|
3 Months ended on
|
Previous
Accounting
Year
ending on |
|
30.09.2011 |
|
|
30.09.2010 |
31.03.2011 |
|
Un-audited |
|
|
Un-audited |
Audited |
1. Segment Revenue |
|
|
|
|
|
(net sale/income from each segment |
|
|
|
|
|
should be disclosed under this head) |
|
|
|
|
|
a) Segment – Solvent Extraction & Refining |
37643.35 |
|
|
44014.94 |
155642.80 |
b) Segment – Power Generation |
98.01 |
|
|
113.38 |
609.52 |
Total |
37741.36 |
|
|
44128.32 |
156252.32 |
Less: Inter Segment Revenue |
0.00 |
|
|
0.00 |
0.00 |
|
|
|
|
|
|
Net sales/Income from Operation |
37741.36 |
|
|
44128.32 |
156252.32 |
2. Segment Results |
|
|
|
|
|
(Profit)(+)/ Loss(-) before tax |
|
|
|
|
|
and interest from Each segment) |
|
|
|
|
|
a)Segment – Solvent Extraction & Refining |
674.76 |
|
|
1345.49 |
4354.31 |
b)Segment – Power Generation |
48.47 |
|
|
63.84 |
398.12 |
|
|
|
|
|
|
Total |
723.23 |
|
|
1409.33 |
4752.43 |
Less : i) Interest |
586.64 |
|
|
758.89 |
2329.47 |
ii) Other |
0.00 |
|
|
0.00 |
0.00 |
Un-allocable Expenditure net off |
0.00 |
|
|
0.00 |
733.11 |
Un-allocable income |
0.00 |
|
|
0.00 |
1408.95 |
Total Profit Before Tax |
136.59 |
|
|
650.44 |
3098.81 |
|
|
|
|
|
|
3. Capital Employed |
|
|
|
|
|
(Segment assets – Segment Liabilities) |
|
|
|
|
|
a)Segment – Solvent Extraction & Refining |
18710.82 |
|
|
16183.05 |
18010.13 |
b)Segment – Power Generation |
3912.88 |
|
|
3582.63 |
3781.78 |
|
|
|
|
|
|
Total |
22623.70 |
|
|
19765.68 |
21791.91 |
|
|
|
|
|
|
