| SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED |
| FOR THE THREE
MONTHS PERIOD ENDED 30TH JUNE 2007 |
| Rs. In Lakhs |
| |
| Sr No |
Particulars |
3 Months
period ended 30.06.2007 |
3 Months period ended 30.06.2006 |
6 Months period ended 31.03.2007 |
|
|
(Audited) |
(Reviewed) |
(Audited) |
|
|
|
|
|
| 1 |
Segment Revenue (Gross) |
|
|
|
| |
(i) Automation & Control |
859 |
1363 |
4853 |
| |
(ii) Network Systems |
763 |
861 |
1757 |
| |
(iii) Property Development |
- |
- |
- |
| |
(iii) Others |
1 |
- |
1 |
| |
Less : Excise Duty |
91 |
100 |
448 |
| |
Turnover (Net) |
1532 |
2124 |
6163 |
| 2 |
Segment Results |
|
|
|
| |
[Profit/(Loss) before tax & interest] |
|
|
|
| |
(i) Automation & Control |
(133) |
48 |
810 |
| |
(ii) Network Systems |
95 |
28 |
251 |
| |
(iii) Property Development |
- |
- |
- |
| |
(iv) Others |
- |
- |
- |
| |
Total |
(38) |
76
|
1061 |
| |
Less: |
|
|
|
| |
(i) Interest |
268 |
185 |
449 |
| |
(ii) Other un-allocable
expenditure net of unallocable income |
159 |
199 |
410 |
| |
Total Profit/(Loss) Before Tax |
(465) |
(308) |
202 |
| 3 |
Capital Employed |
|
|
|
| |
(Segment Assets-Segment Liabilities) |
|
|
|
| |
[Based on available data] |
|
|
|
| |
(i) Automation & Control |
4388 |
3480 |
5418 |
| |
(ii) Network Systems |
4292 |
3544 |
4274 |
| |
(iii) Property Development |
817 |
- |
817 |
| |
(iv) Others |
36 |
(91) |
39 |
| |
Total |
9533 |
6933 |
10548 |
| |
| 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. Other unallocable
expenditure includes expenses incurred on common services to the segments
which are not directly identifiable to the individual segments as well as
expenses incurred at a corporate level which relate to the company as a
whole. Un-allocable income mainly includes income from investments. |
|
|
|
|
|