| SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED |
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| FOR THE
QUARTER / NINE MONTHS ENDED 31st
DECEMBER, 2007 |
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Rs. in Lakhs |
| Sr
No |
Particulars |
3 Months period ended
31.12.2007 |
3 Months
period ended 31.12.2006 |
9 Months
period ended 31.12.2007 |
9 Months
period ended 31.12.2006 |
6 Months
period ended 31.03.2007 |
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(Audited) |
(Unaudited) |
(Audited) |
(Unaudited) |
(Audited) |
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| 1 |
Segment Revenue (Gross) |
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(i) Automation & Control |
3169 |
2098 |
7432 |
7826 |
4853 |
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(ii) Network Systems |
1645 |
754 |
3522 |
2936 |
1757 |
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(iii) Property Development |
- |
- |
- |
- |
- |
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(iv) Others |
- |
1 |
1 |
2 |
1 |
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Less : Excise Duty |
327 |
215 |
781 |
614 |
448 |
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Total |
4487 |
2638 |
10174 |
10150 |
6163 |
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Less : Inter Segment Revenue |
15 |
- |
15 |
- |
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Net Sales / Income from Operations |
4472 |
2638 |
10159 |
10150 |
6163 |
| 2 |
Segment Results |
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[Profit/(Loss) before tax & interest] |
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(i) Automation & Control |
79 |
79 |
501 |
940 |
810 |
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(ii) Network Systems |
206 |
80 |
465 |
330 |
251 |
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(iii) Property Development |
- |
- |
- |
815 |
- |
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(iv) Others |
- |
- |
- |
0 |
- |
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Total |
285 |
159 |
966 |
2085 |
1061 |
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Less: |
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(i) Interest |
265 |
226 |
805 |
648 |
449 |
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(ii) Other un-allocable
expenditure net of unallocable income |
211 |
210 |
608 |
638 |
410 |
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Total Profit/(Loss) Before Tax |
(191) |
(277) |
(447) |
799 |
202 |
| 3 |
Capital Employed |
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(Segment Assets-Segment Liabilities) |
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[Based on available data] |
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(i) Automation & Control |
4441 |
4321 |
4441 |
4321 |
5418 |
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(ii) Network Systems |
4132 |
3931 |
4132 |
3931 |
4274 |
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(iii) Property Development |
817 |
817 |
817 |
817 |
817 |
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(iv) Others |
218 |
(6) |
218 |
(6) |
39 |
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Total |
9608 |
9063 |
9608 |
9063 |
10548 |
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Notes : - |
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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. |
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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. |
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