NELCO LTD
SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE THREE MONTHS PERIOD ENDED 30TH JUNE , 2008
Rs. In Lakhs
Sr No Particulars 3 Months period ended 30.06.2008 3 Months period ended 30.06.2007 12 Months period ended 31.03.2008
    (Reviewed) (Audited) (Audited)
       
1 Segment Revenue (Gross)      
  (i) Automation & Control 873 859 12557
  (ii) Network Systems 1122 763 5196
  (iii) Property Development - - 3401
  (iv) Others - 1 2
  Less : Excise Duty 62 91 1315
  Total 1933 1532 19841
  Less : Inter Segment Revenue - - 106
  Net Sales / Income from Operations 1933 1532 19735
2 Segment Results      
  [Profit/(Loss) before tax & interest]      
  (i) Automation & Control (357) (133) 1464
  (ii) Network Systems 80 95 751
  (iii) Property Development (3) - 284
  (iv) Others - - -
  Total (280) (38) 2499
  Less:      
  (i) Interest 294 268 1082
  (ii) Other un-allocable expenditure net of unallocable income 150 159 820
  Total Profit/(Loss) Before Tax (724) (465) 597
3 Capital Employed      
  (Segment Assets-Segment Liabilities)      
  [Based on available data]      
  (i) Automation & Control 5104 4388 5567
  (ii) Network Systems 3947 4292 3687
  (iii) Property Development 421 817 1097
  (iv) Others 814 36 383
  Total 10286 9533 10734
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.