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.