| |
| 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, 2007.
|
| |
|
|
|
|
|
(Rs.
in Million) |
| Sr.No. |
Particulars |
Quarter
ended |
Six
Months ended |
Year Ended |
| |
|
30th Sept, 2007
Unaudited |
30th Sept, 2006
Unaudited |
30th Sept,2007
Unaudited |
30th Sept,2006
Unaudited |
31st
March,
2007
Audited |
| |
|
|
|
|
|
|
| 1 |
Segment Revenue |
|
|
|
|
|
| a |
- Steel Forging |
5,617.24
|
4,492.97
|
10,581.23
|
8,677.55
|
18,581.82
|
| b |
- Gen. Engg., Trading
etc |
19.01
|
19.18
|
32.80
|
43.81
|
84.84
|
| |
Total |
5,636.25
|
4,512.15
|
10,614.03
|
8,721.36
|
18,666.66
|
| |
|
|
|
|
|
|
| |
Less : Inter Segment
Revenue |
4.01
|
5.30
|
13.07
|
8.81
|
22.44
|
| |
|
|
|
|
|
|
| |
Net Sales/Income from
Operations |
5,632.24
|
4,506.85
|
10,600.96
|
8,712.55
|
18,644.22
|
| |
|
|
|
|
|
|
| 2 |
Segment Results
Profit/(Loss)(Before Tax and Interest from each segment) |
|
|
|
|
|
| a |
Steel Forging |
1,328.52
|
1,131.24
|
2,268.16
|
2,171.03
|
4,403.21
|
| b |
Gen.Engg., Trading etc. |
6.37
|
2.82
|
6.40
|
11.18
|
26.24
|
| |
Total: |
1,334.89
|
1,134.06
|
2,274.56
|
2,182.21
|
4,429.45
|
| |
Less: |
|
|
|
|
|
| 1 |
Interest |
273.00
|
196.59
|
506.63
|
372.26
|
821.11
|
| |
|
|
|
|
|
|
| 2 |
Other un-allocable expenditure
net of un-allocable income |
50.36
|
15.02
|
(226.65)
|
42.29
|
(57.25)
|
| |
|
|
|
|
|
|
|
Profit Before Tax &
Exceptional item |
1,011.53
|
922.45
|
1,994.58
|
1,767.66
|
3,665.59
|
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment
Assets- Segment Liabilities) |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Steel Forging |
17,783.24
|
14,003.10
|
17,783.24
|
14,003.10
|
14,206.07
|
| b |
Gen.Engg., Trading etc. |
43.73
|
48.39
|
43.73
|
48.39
|
45.38
|
| c |
Unallocable Assets Less
Liabilities |
|
|
|
|
|
| |
- Investments in Foreign
Operations |
2,484.28
|
2,035.24
|
2,484.28
|
2,035.24
|
2,434.15
|
| |
- -Temporarily deployment
of unutilised fund
|
8,931.53
|
12,227.02
|
8,931.53
|
12,227.02
|
9,511.87
|
| |
- others |
3,038.98
|
1,110.40
|
3,038.98
|
1,110.40
|
2,214.43
|
| |
|
|
|
|
|
|
| |
Total |
32,281.76
|
29,424.15
|
32,281.76
|
29,424.15
|
28,411.90
|
| |
|
|
|
|
|
|
| 4 |
Secondary information in respect
of Geographical segment on the basis of location of customers |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Domestic |
3,021.78
|
2,659.60
|
5,753.61
|
5,164.47
|
11,131.50 |
| b |
Exports |
2,610.46
|
1,847.25
|
4,847.35
|
3,548.08
|
7,512.72
|
| |
|
|
|
|
|
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|