| |
| BHARAT
FORGE LIMITED |
| Regd.
Office : Mundhwa, Pune 411 036 |
SEGMENTWISE REVENUE, RESULTS AND CAPITAL
EMPLOYED FOR THE QUARTER
ENDED 31st DECEMBER, 2006.
|
| |
|
|
|
|
|
(Rs.
in Million) |
| Sr.No. |
Particulars |
Quarter
ended |
Nine
Months ended |
Year Ended |
| |
|
31st
Dec, 2006 |
31st
Dec, 2005 |
31st
Dec,2006 |
31st
Dec,2005 |
31st
March,
2006 |
| |
|
|
|
|
|
|
| 1 |
Segment Revenue |
|
|
|
|
|
| a |
- Steel Forging |
4,755.71
|
3,973.38
|
13,433.26
|
11,354.26
|
15,322.67
|
| b |
- Gen. Engg., Trading
etc |
20.11
|
26.58
|
63.92
|
53.73
|
475.67
|
| |
Total |
4,775.82
|
3,999.96
|
13,497.18
|
11,407.99
|
15,798.34
|
| |
|
|
|
|
|
|
| |
Less : Inter Segment
Revenue |
4.65
|
5.96
|
13.46
|
12.80
|
19.03
|
| |
|
|
|
|
|
|
| |
Net Sales/Income from
Operations |
4,771.17
|
3,994.00
|
13,483.72
|
11,395.19
|
15,779.31
|
| |
|
|
|
|
|
|
| 2 |
Segment Results
Profit/(Loss)(Before Tax and Interest from each segment) |
|
|
|
|
|
| a |
Steel Forging |
1,111.66
|
967.93
|
3,282.69
|
2,813.60
|
3,899.88
|
| b |
Gen.Engg., Trading etc. |
7.23
|
11.87
|
18.41
|
15.18
|
27.59
|
| |
Total: |
1,118.89
|
979.80
|
3,301.10
|
2,828.78
|
3,927.47
|
| |
Less: |
|
|
|
|
|
| 1 |
Interest |
215.34
|
153.39
|
587.60
|
393.12
|
547.85
|
| |
|
|
|
|
|
|
| 2 |
Other un-allocable expenditure
net of un-allocable income |
(29.48)
|
24.01
|
12.81
|
114.85
|
230.69
|
| |
|
|
|
|
|
|
|
Profit Before Tax &
Exceptional item |
933.03
|
802.40
|
2,700.69
|
2,320.81
|
3,148.93
|
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment
Assets- Segment Liabilities) |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Steel Forging |
14,284.71
|
12,528.45
|
14,284.71
|
12,528.45
|
12,551.89
|
| b |
Gen.Engg., Trading etc. |
48.03
|
36.48
|
48.03
|
36.48
|
24.81
|
| c |
Unallocable Assets Less
Liabilities |
|
|
|
|
|
| |
- Investments in Foreign
Operations |
2,144.85
|
1,439.53
|
2,144.85
|
1,439.53
|
1,997.24
|
| |
- -Temporarily deployment
of unutilised fund
|
11,557.14
|
9,259.76
|
11,557.14
|
9,259.76
|
7,459.39
|
| |
- others |
1,243.98
|
1,217.11
|
1,243.98
|
1,217.11
|
499.16
|
| |
|
|
|
|
|
|
| |
Total |
29,278.71
|
24,481.33
|
29,278.71
|
24,481.33
|
22,532.49
|
| |
|
|
|
|
|
|
| 4 |
Secondary information in respect
of Geographical segment (Revenues on the basis of location of customers) |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Domestic |
2,812.92
|
2,405.44
|
7,977.39
|
6,757.84
|
9,224.42 |
| b |
Exports |
1,958.25
|
1,588.56
|
5,506.33
|
4,637.35
|
6,554.89
|
| |
|
|
|
|
|
|
|
|