BHARAT FORGE LIMITED
Regd. Office : Mundhwa, Pune 411 036
SEGMENTWISE REVENUE RESULTS, AND CAPITAL EMPLOYED FOR THE QUARTER ENDED 31 ST DECEMBER, 2005.
       
 
(Rs. in Crores)
Sr.No.
Particulars
Quarter ended
Nine Months ended
Year ended 31st March,2005
31st Dec., 2005 31st Dec., 2004 31st Dec., 2005 31st Dec., 2004
             
1 Segment Revenue          
             
a
 - Steel Forging
397.34
309.96
1,135.43
855.22
1,214.76
b
 - Gen. Engg., Trading etc
2.66
1.19
5.37
3.72
5.84
             
  Total
400.00
311.15
1,140.80
858.94
1,220.60
   
  Less : Inter Segment Revenue
0.60
0.29
1.28
1.14
1.54
   
  Net Sales/Income from Operations
399.40
310.86
1,139.52
857.80
1,219.06
   
2

Segment Results
Profit/(Loss)(Before Tax and Interest from each segment)
             
a Steel Forging
96.79
79.81
281.36
244.18
340.93
b Gen.Engg., Trading etc.
1.19
0.09
1.52
0.29
1.08
             
  Total:
97.98
79.90
282.88
244.47
342.01
  Less:
1
 Interest
15.34
8.95
39.31
25.11
34.23
2
 Other un-allocable expenditure net of un-allocable income
2.40
5.51
11.49
40.63
59.70
Total Profit Before Tax
80.24
65.44
232.08
178.73
248.08
   
3 Capital Employed (Segment assets- Segment Liabilities)
             
a
 Steel Forging
1,252.84
841.08
1,252.84
841.08
878.58
b
 Gen.Engg., Trading etc.
3.65
2.51
3.65
2.51
3.67
c
 Unallocable Assets Less Liabilities
  - Investments in Foreign Operations
143.95
38.35
143.95
38.35
38.35
  - Unutilised Funds raised during the year
925.98
-
925.98
-
-
  - Others
121.71
97.07
121.71
97.07
21.00
             
  Total
2,448.13
979.01
2,448.13
979.01
941.60
             
4
Secondary information in respect of Geographical segment on the basis of location of customers
          
             
a
Domestic
 240.55 161.46 675.79 501.78 708.61
b
Exports
158.85
149.40
463.73
356.02
510.45
 
     
 

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 which constitutes a miniscule portion of the Company's activities.

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

Pune
Dated : January 16, 2006.