BHARAT FORGE LIMITED
Regd. Office : Mundhwa, Pune 411 036
SEGMENTWISE REVENUE RESULTS, AND CAPITAL EMPLOYED FOR THE QUARTER & HALF YEAR ENDED 30 TH SEPT, 2004.
       
 
(Rs. in Crores)
Sr.No.
Particulars
Quarter ended
Six Months ended
Year ended
31st March,2004
30th Sept., 2004 30th Sept, 2003 30th Sept, 2004 30th Sept, 2003
             
1 Segment Revenue          
a
 - Steel Forging
289.33
202.45
545.26
387.95
828.47
b
 - Gen. Engg., Trading etc
1.26
2.19
2.53
3.05
5.26
  Total
290.59
204.64
547.79
391.00
833.73
   
  Less : Inter Segment Revenue
0.44
0.89
0.85
1.18
1.68
   
  Net Sales/Income from Operations
290.15
203.75
546.94
389.82
832.05
   
2

Segment Results
Profit/(Loss)(Before Tax and Interest from each segment)
a Steel Forging
85.13
55.61
164.37
107.47
234.73
b Gen.Engg., Trading etc.
0.17
0.09
0.20
0.15
0.28
  Total:
85.30
55.70
164.57
107.62
235.01
  Less:
1
 Interest
8.29
8.79
16.16
17.52
32.36
 
2
 Other un-allocable expenditure net of un-allocable income
16.73
4.27
35.12
9.31
21.49
   
Total Profit Before Tax
60.28
42.64
113.29
80.79
181.16
   
3 Capital Employed (Segment assets- Segment Liabilities)
   
a
 Steel Forging
843.64
480.46
843.64
480.46
543.28
 
b
 Gen.Engg., Trading etc.
2.91
2.92
2.91
2.92
2.78
c
 Unallocable Assets Less Liabilities
126.14
122.46
126.14
122.46
75.76
  Total
972.69
605.84
972.69
605.84
621.82
             
4
Secondary information in respect of Geographical on the basis of location of customers
          
             
a
Domestic
 178.97 120.39 340.32 226.81 499.05
b
Exports
111.18
83.36
206.62
163.01
333.00
 
     
 

The Company has identified it's business segments as it's primary reporting format which comprises of Forgings and 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.

Pune
Dated : October 26th, 2004.