BHARAT FORGE LIMITED
Regd. Office : Mundhwa, Pune 411 036
SEGMENTWISE REVENUE RESULTS, AND CAPITAL EMPLOYED FOR THE QUARTER ENDED 31 ST DEC., 2004.
       
 
(Rs. in Crores)
Sr.No.
Particulars
Quarter ended
Nine Months ended
Year ended 31st March,2004
31st Dec., 2004 31st Dec., 2003 31st Dec., 2004 31st Dec., 2003
             
1 Segment Revenue          
a
 - Steel Forging
309.96
211.08
855.22
599.03
828.47
b
 - Gen. Engg., Trading etc
1.19
1.09
3.72
4.14
5.26
  Total
311.15
212.17
858.94
603.17
833.73
   
  Less : Inter Segment Revenue
0.29
0.17
1.14
1.35
1.68
   
  Net Sales/Income from Operations
310.86
212.00
857.80
601.82
832.05
   
2

Segment Results
Profit/(Loss)(Before Tax and Interest from each segment)
a Steel Forging
79.81
63.93
244.18
171.40
234.73
b Gen.Engg., Trading etc.
0.09
0.07
0.29
0.22
0.28
  Total:
79.90
64.00
244.47
171.62
235.01
  Less:
1
 Interest
8.95
7.41
25.11
24.93
32.36
 
2
 Other un-allocable expenditure net of un-allocable income
5.51
8.97
40.63
18.28
21.49
   
Total Profit Before Tax
65.44
47.62
178.73
128.41
181.16
   
3 Capital Employed (Segment assets- Segment Liabilities)
   
a
 Steel Forging
841.08
555.91
841.08
555.91
543.28
 
b
 Gen.Engg., Trading etc.
2.51
2.60
2.51
2.60
2.78
c
 Unallocable Assets Less Liabilities
135.42
132.37
135.42
132.37
75.76
  Total
979.01
690.88
979.01
690.88
621.82
             
4
Secondary information in respect of Geographical on the basis of location of customers
          
             
a
Domestic
 161.46
127.17
501.78
353.98
499.05
b
Exports
149.40
84.83
356.02
247.84
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 independent 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.

For Bharat Forge Limited

( B. N. Kalyani )
Chairman and Managing Director

  

Pune
Dated : January 15, 2005.