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.