NELCO LIMITED
SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE QUARTER / 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) (Unaudited) (Audited)
           
1 Segment Revenue (Gross)          
  (i) Automation & Control 5125 2755 12557 10581 4853
  (ii) Network Systems 1674 1003 5196 3939 1757
  (iii) Property Development 3401 - 3401 - -
  (iv) Others 1 - 2 2 1
  -   - -  
  Less : Excise Duty 534 233 1315 847 448
  Total 9667 3525 19841 13676 6163
  Less : Inter Segment Revenue 91 - 106 -  
  Net Sales / Income from Operations 9576 3525 19735 13676 6163
2 Segment Results          
  [Profit/(Loss) before tax & interest]          
  (i) Automation & Control 962 731 1463 1671 810
  (ii) Network Systems 287 172 752 502 251
  (iii) Property Development 284 - 284 815 -
  (iv) Others - - - - -
  Total 1533 903 2499 2988 1061
  Less:          
  (i) Interest 277 223 1082 871 449
  (ii) Other un-allocable expenditure net of unallocable income 212 200 820 837 410
  Total Profit/(Loss) Before Tax 1044 480 597 1280 202
3 Capital Employed          
  (Segment Assets-Segment Liabilities)          
  [Based on available data]          
  (i) Automation & Control 5567 5418 5567 5418 5418
  (ii) Network Systems 3687 4274 3687 4274 4274
  (iii) Property Development 1097 817 1097 817 817
  (iv) Others 383 39 383 39 39
  Total 10734 10548 10734 10548 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. 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 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.