NELCO LIMITED
CONSOLIDATED SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE YEAR ENDED 31st MARCH, 2008
Rs. in Lakhs
Sr No Particulars 3 Months period ended 31.03.2008 3 Months period ended 31.03.2007 12 Months period ended 31.03.2008 12 Months period ended 31.03.2007 6 Months period ended 31.03.2007
  (Audited) (Audited) (Audited)   (Audited)
           
1 Segment Revenue (Gross)          
  (i) Automation & Control 5125 8294 12557   4853
  (ii) Network Systems 1951 3928 6401   2933
  (iii) Property Development 3401        -   3401   -
  (iii) Others 1        -   2   1
  Less : Excise Duty 534 861 1315   448
  Total 9944 11361 21046   7339
  Less : Inter Segment Revenue 91 106 106   -
  Net Sales / Income from Operations 9944 11255 20940   7339
2 Segment Results          
  [Profit/(Loss) before tax & interest]          
  (i) Automation & Control 962 1041 1463   810
  (ii) Network Systems 269 499 793   249
  (iii) Property Development 284        -   284   -
  (iv) Others        -          -   -   -
  Total 1515 1540 2540   1059
  Less:          
  (i) Interest 278 543 1084   449
  (ii) Other un-allocable expenditure net of un-allocable income 211 421 838   409
  Total Profit/(Loss) Before Tax 1026 576 618   201
3 Capital Employed          
  (Segment Assets-Segment Liabilities)          
  [Based on available data]          
  (i) Automation & Control 4388 4441 5567   5417
  (ii) Network Systems 4721 4808 4388   4632
  (iii) Property Development 817 817 1097   817
  (iv) Others 37 218 383   41
  Total 9963 10284 11435   10907
Notes : -
1. Business Segments have been identified as reportable primary segments in accordance with Accounting Standard 17, taking into account the organisation and internal reporting structure as well as evaluation of risks and returns from these segments.
2. Segment Revenue, Results and Capital Employed figures include the respective amounts identifiable to each of the segments. Inter Segmental Transfers are measured at market price. Other un-allocable expenditure includes expenses incurred on common services to the segments which are not directly identifiable to segments.