| SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED | ||||||
| FOR THE THREE MONTHS PERIOD ENDED 30th SEPTEMBER, 2007 | ||||||
| Rs. in Lakhs | ||||||
| Sr No | Particulars | 3 Months period ended 30.09.2007 | 3 Months period ended 30.09.2006 | 6 Months period ended 30.09.2007 | 6 Months period ended 30.09.2006 | 6 Months period ended 31.03.2007 |
| (Audited) | (Unaudited) | (Audited) | (Unaudited) | (Audited) | ||
| 1 | Segment Revenue (Gross) | |||||
| (i) Automation & Control | 3404 | 4365 | 4263 | 5728 | 4853 | |
| (ii) Network Systems | 1114 | 1321 | 1877 | 2182 | 1757 | |
| (iii) Property Development | - | - | - | - | - | |
| (iv) Others | - | 1 | 1 | 1 | 1 | |
| Less : Excise Duty | 363 | 299 | 454 | 399 | 448 | |
| Net Sales / Income from Operations | 4155 | 5388 | 5687 | 7512 | 6163 | |
| 2 | Segment Results | |||||
| [Profit/(Loss) before tax & interest] | ||||||
| (i) Automation & Control | 555 | 813 | 422 | 861 | 810 | |
| (ii) Network Systems | 164 | 222 | 259 | 250 | 251 | |
| (iii) Property Development | - | 815 | - | 815 | - | |
| (iv) Others | - | - | - | - | - | |
| Total | 719 | 1850 | 681 | 1926 | 1061 | |
| Less: | ||||||
| (i) Interest | 272 | 237 | 540 | 422 | 449 | |
| (ii) Other un-allocable expenditure net of unallocable income | 237 | 229 | 396 | 428 | 410 | |
| Total Profit/(Loss) Before Tax | 209 | 1384 | (256) | 1076 | 202 | |
| 3 | Capital Employed | |||||
| (Segment Assets-Segment Liabilities) | ||||||
| [Based on available data] | ||||||
| (i) Automation & Control | 4586 | 5559 | 4586 | 5559 | 5418 | |
| (ii) Network Systems | 4171 | 3926 | 4171 | 3926 | 4274 | |
| (iii) Property Development | 817 | 817 | 817 | 817 | 817 | |
| (iv) Others | 237 | (160) | 237 | (160) | 39 | |
| Total | 9811 | 10142 | 9811 | 10142 | 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 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. | ||||||