| |
| BHARAT
FORGE LIMITED |
| Regd.
Office : Mundhwa, Pune 411 036 |
SEGMENTWISE REVENUE, RESULTS AND CAPITAL
EMPLOYED FOR THE QUARTER AND HALF YEAR
ENDED 30 th SEPTEMBER, 2006.
|
| |
|
|
|
|
|
(Rs.
in Million) |
| Sr.No. |
Particulars |
Quarter
ended |
Six
Months ended |
Year Ended |
| |
|
30th
Sept, 2006 |
30th
Sept, 2005 |
30
th Sept,2006 |
30
th Sept,2005 |
31st
March,
2006 |
| |
|
|
|
|
|
|
| 1 |
Segment Revenue |
|
|
|
|
|
| a |
- Steel Forging |
4,492.97
|
3,755.07
|
8,677.55
|
7,380.88
|
15,322.67
|
| b |
- Gen. Engg., Trading
etc |
19.18
|
13.93
|
43.81
|
27.15
|
475.67
|
| |
Total |
4,512.15
|
3,769.00
|
8,721.36
|
7,408.03
|
15,798.34
|
| |
|
|
|
|
|
|
| |
Less : Inter Segment
Revenue |
5.30
|
2.94
|
8.81
|
6.84
|
19.03
|
| |
|
|
|
|
|
|
| |
Net Sales/Income from
Operations |
4,506.85
|
3,766.06
|
8,712.55
|
7,401.19
|
15,779.31
|
| |
|
|
|
|
|
|
| 2 |
Segment Results
Profit/(Loss)(Before Tax and Interest from each segment) |
|
|
|
|
|
| a |
Steel Forging |
1,131.24
|
943.16
|
2,171.03
|
1,845.67
|
3,899.88
|
| b |
Gen.Engg., Trading etc. |
2.82
|
0.08
|
11.18
|
3.31
|
27.59
|
| |
Total: |
1,134.06
|
943.24
|
2,182.21
|
1,848.98
|
3,927.47
|
| |
Less: |
|
|
|
|
|
| 1 |
Interest |
196.59
|
128.16
|
372.26
|
239.73
|
547.85
|
| |
|
|
|
|
|
|
| 2 |
Other un-allocable expenditure
net of un-allocable income |
15.02
|
32.62
|
42.29
|
90.84
|
230.69
|
| |
|
|
|
|
|
|
|
Profit Before Tax &
Exceptional item |
922.45
|
782.46
|
1,767.66
|
1,518.41
|
3,148.93
|
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment
Assets- Segment Liabilities) |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Steel Forging |
14,003.10
|
11,566.83
|
14,003.10
|
11,566.83
|
12,551.89
|
| b |
Gen.Engg., Trading etc. |
48.39
|
38.22
|
48.39
|
38.22
|
24.81
|
| c |
Unallocable Assets Less
Liabilities |
|
|
|
|
|
| |
- Investments in Foreign
Operations |
2,035.24
|
1,656.73
|
2,035.24
|
1,656.73
|
1,997.24
|
| |
- -Temporarily deployment
of unutilised fund
|
12,227.02
|
8,145.52
|
12,227.02
|
8,145.52
|
7,459.39
|
| |
- others |
1,110.40
|
1,122.48
|
1,110.40
|
1,122.48
|
499.16
|
| |
|
|
|
|
|
|
| |
Total |
29,424.15
|
22,529.78
|
29,424.15
|
22,529.78
|
22,532.49
|
| |
|
|
|
|
|
|
| 4 |
Secondary information in respect
of Geographical segment on the basis of location of customers |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Domestic |
2,659.60
|
2,258.87
|
5,164.47
|
4,352.40
|
9,224.42 |
| b |
Exports |
1,847.25
|
1,507.19
|
3,548.08
|
3,048.79
|
6,554.89
|
| |
|
|
|
|
|
|
|
|