BHARAT FORGE LIMITED
Regd. Office : Mundhwa, Pune 411 036
SEGMENTWISE REVENUE RESULTS, AND CAPITAL EMPLOYED FOR THE QUARTER ENDED 30 th JUNE, 2003.
       
 
(Rs. in Crores)
Sr.No.
Particulars
Quarter ended
Year Ended
30th June, 2003
30th June, 2002
31st March, 2003
         
1 Segment Revenue      
a - Steel Forging
200.11
142.70
686.14
b - Gen. Engg., Trading etc
0.86
0.95
4.76
  Total
200.97
143.65
690.90
   
  Less : Inter Segment Revenue
0.29
0.29
1.68
   
  Net Sales/Income from Operations
200.68
143.36
689.22
   
2

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

 
a Steel Forging
51.86
34.61
179.83
b Gen.Engg., Trading etc.
0.06
0.11
1.31
  Total:
51.92
34.72
181.14
  Less:
1 Interest
8.73
10.84
40.83
   
2 Other un-allocable expenditure net of un-allocable income
5.04
5.59
27.05
   
Total Profit Before Tax
38.15
18.29
113.26
   
3 Capital Employed (Segment assets- Segment Liabilities)
   
a Steel Forging
523.99
507.82
515.48
   
b Gen.Engg., Trading etc.
1.98
2.79
3.09
c Unallocable Assets Less Liabilities
63.35
55.51
54.53
  Total
589.32
566.12
573.10
   
 
     
 

The Company has identified it's business segments as it's primary reporting format which comprises of Forgings, General Engineering and Trading. 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 and trading constitutes a miniscule portion of the Company's activities.

The Company operates through a single geographical segment. Secondary segment disclosures have been made accordingly.

Pune
Dated : July 15th, 2003.