|
(Rs
crore) |
Fibre
and pulp
|
Chemicals
|
Cement
|
Sponge
iron
|
Textiles
|
Others
|
Eliminations
|
Total
company
|
|
A
|
Revenue |
|
|
|
|
|
|
|
|
|
1a
|
Gross
sales (external) |
2429.91
|
217.39
|
5827.98
|
872.64
|
260.05
|
-
|
-
|
9607.97
|
|
1b
|
Gross
sales (inter-segment) |
41.88
|
145.90
|
1.03
|
-
|
0.46
|
-
|
(189.27)
|
-
|
|
|
Total
gross sales |
2471.79
|
363.29
|
5829.01
|
872.64
|
260.51
|
|
(189.27)
|
9607.97
|
|
2a
|
Other
income |
42.47
|
16.13
|
40.59
|
18.24
|
19.47
|
0.14
|
(0.43)
|
136.61
|
|
2b
|
Unallocated
corporate other income |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
145.15
|
|
|
Total
other income |
42.47
|
16.13
|
40.59
|
18.24
|
19.47
|
0.14
|
(0.43)
|
281.76
|
|
3
|
Total
revenue |
2514.26
|
379.42
|
5869.60
|
890.88
|
279.98
|
0.14
|
(189.70)
|
9889.73
|
|
B
|
Results |
|
|
|
|
|
|
|
|
|
1
|
Segment
result (PBIT) |
638.42
|
60.05
|
1448.21
|
50.39
|
(4.63)
|
|
-
|
2192.44
|
|
2
|
Unallocated
corporate income/ (expenses) |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
108.66
|
|
3
|
Interest
expense |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(111.84)
|
|
4
|
Profit
from ordinary activities |
|
|
-
|
-
|
-
|
-
|
-
|
2189.26
|
|
5
|
Exceptional
items: |
|
|
|
|
|
|
|
|
|
|
Write
back of provision for dimunition in value
of loan |
-
|
-
|
37.10
|
-
|
-
|
-
|
-
|
37.10
|
|
6
|
Profit
before tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2226.36
|
|
7
|
Provision
for current tax |
-
|
|
|
|
|
|
|
(692.38)
|
|
8
|
Deferred
tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.83
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
9
|
Profit
after tax |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1535.81
|
|
C
|
Other
information |
|
|
|
|
|
|
|
|
|
1
|
Segment
assets |
1440.95
|
326.94
|
3894.38
|
594.03
|
168.79
|
1.66
|
-
|
6426.75
|
|
2
|
Unallocated
corporate assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4787.46
|
|
3
|
Total
assets |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11214.21
|
|
4
|
Segment
liabilities |
230.23
|
22.45
|
817.70
|
41.82
|
42.62
|
0.45
|
|
1155.27
|
|
5
|
Unallocated
corporate liabilities |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3828.90
|
|
6
|
Total
liabilities |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4984.17
|
|
7
|
Capital
expenditure |
203.67
|
98.82
|
1296.87
|
18.20
|
41.76
|
1.40
|
-
|
1660.72
|
|
8
|
Depreciation
and amortisation |
73.89
|
20.53
|
174.77
|
34.71
|
9.18
|
-
|
-
|
313.08
|
|
9
|
Significant
non cash expenses other than depreciation
and amortisation |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
