BHARAT FORGE LIMITED
Regd. Office : Mundhwa, Pune 411 036
SEGMENTWISE REVENUE RESULTS, AND CAPITAL EMPLOYED FOR THE QUARTER
ENDED 30 th JUNE, 2004.
       
 
(Rs. in Crores)
Sr.No.
Particulars
Quarter ended
Year Ended
30th June, 2004
30th June, 2003
31st March, 2004
         
1 Segment Revenue      
a - Steel Forging
255.93
185.50
828.47
b - Gen. Engg., Trading etc
1.27
0.86
5.26
  Total
257.20
186.36
833.73
   
  Less : Inter Segment Revenue
0.41
0.29
1.68
   
  Net Sales/Income from Operations
256.79
186.07
832.05
   
2

Segment Results
Profit/(Loss)(Before Tax and Interest from each segment)

 
a Steel Forging
79.24
51.86
234.73
b Gen.Engg., Trading etc.
0.03
0.06
0.28
  Total:
79.27
51.92
235.01
  Less:
1 Interest
7.87
8.73
32.36
   
2 Other un-allocable expenditure net of un-allocable income
18.39
5.04
21.49
   
Total Profit Before Tax
53.01
38.15
181.16
   
3 Capital Employed (Segment assets- Segment Liabilities)
   
a Steel Forging
622.93
523.99
543.28
   
b Gen.Engg., Trading etc.
2.93
1.98
2.78
c Unallocable Assets Less Liabilities
71.56
63.35
75.76
  Total
697.42
589.32
621.82
         
4 Secondary information in respect of Geographical segment on the basis of location of customers  
   
a Domestic
161.35
106.42
499.05
b Exports
95.44
79.65
333.00
             
 
     
 

The Company has identified it's business segments as it's primary reporting format which comprises of Forgings, General Engineering. The main segment is Forgings. All products made by the Company essentially emanate from forgings and therefore it is reported as an independant business segment. General Engineering is a fabrication unit constitutes a miniscule portion of the Company's activities.

The Company on a stand alone basis operates through a single geographical segment where all assets are located in India. Secondary segment disclosures have been made accordingly.

For BHARAT FORGE LIMITED     

(B.N.KALYANI)              
CHAIRMAN & MANAGING DIRECTOR

Pune
Dated : July 27, 2004