| |
| BHARAT
FORGE LIMITED |
| Regd.
Office : Mundhwa, Pune 411 036 |
SEGMENTWISE REVENUE, RESULTS AND CAPITAL
EMPLOYED FOR THE QUARTER
ENDED 31 st DECEMBER, 2007.
|
| |
|
|
|
|
|
(Rs.
in Million) |
| Sr.No. |
Particulars |
Quarter
ended |
Nine
Months ended |
Year Ended |
| |
|
31st December,2007
|
31st December,2006
|
31st
December,2007
|
31st
December,2006
|
31st
March,
2007
Audited |
| |
|
|
|
|
|
|
| 1 |
Segment Revenue |
|
|
|
|
|
| a |
- Steel Forging |
5,525.03
|
4,755.71
|
16,106.26
|
13,433.26
|
18,581.82
|
| b |
- Gen. Engg., Trading
etc |
17.27
|
20.11
|
50.07
|
63.92
|
84.84
|
| |
Total |
5,542.30
|
4,775.82
|
16,156.33
|
13,497.18
|
18,666.66
|
| |
|
|
|
|
|
|
| |
Less : Inter Segment
Revenue |
9.46
|
4.65
|
22.53
|
13.46
|
22.44
|
| |
|
|
|
|
|
|
| |
Net Sales/Income from
Operations |
5,532.84
|
4,771.17
|
16,133.80
|
13,483.72
|
18,644.22
|
| |
|
|
|
|
|
|
| 2 |
Segment Results
Profit/(Loss)(Before Tax and Interest from each segment) |
|
|
|
|
|
| a |
Steel Forging |
1,219.21
|
1,111.66
|
3,487.37
|
3,282.69
|
4,403.21
|
| b |
Gen.Engg., Trading etc. |
0.30
|
7.23
|
6.70
|
18.41
|
26.24
|
| |
Total: |
1,219.51
|
1,118.89
|
3,494.07
|
3,301.10
|
4,429.45
|
| |
Less: |
|
|
|
|
|
| 1 |
Interest |
294.16
|
215.34
|
800.79
|
587.60
|
821.11
|
| |
|
|
|
|
|
|
| 2 |
Other un-allocable expenditure
net of un-allocable income |
53.43
|
(29.48)
|
(173.22)
|
12.81
|
(57.25)
|
| |
|
|
|
|
|
|
|
Profit Before Tax &
Exceptional item |
871.92
|
933.03
|
2,866.50
|
2,700.69
|
3,665.59
|
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment
Assets- Segment Liabilities) |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Steel Forging |
17,850.45
|
14,284.71
|
17,850.45
|
14,284.71
|
14,206.07
|
| b |
Gen.Engg., Trading etc. |
40.33
|
48.03
|
40.33
|
48.03
|
45.38
|
| c |
Unallocable Assets Less
Liabilities |
|
|
|
|
|
| |
- Investments in Foreign
Operations |
2,578.45
|
2,144.85
|
2,578.45
|
2,144.85
|
2,434.15
|
| |
- -Temporarily deployment
of unutilised fund
|
8,068.04
|
11,557.14
|
8,068.04
|
11,557.14
|
9,511.87
|
| |
- others |
3,170.65
|
1,243.98
|
3,170.65
|
1,243.98
|
2,214.43
|
| |
|
|
|
|
|
|
| |
Total |
31,707.92
|
29,278.71
|
31,707.92
|
29,278.71
|
28,411.90
|
| |
|
|
|
|
|
|
| 4 |
Secondary information in respect
of Geographical segment on the basis of location of customers |
|
|
|
|
|
| |
|
|
|
|
|
|
| a |
Domestic |
3,234.83
|
2,812.92
|
8,988.44
|
7,977.39
|
11,131.50 |
| b |
Exports |
2,298.01
|
1,958.25
|
7,145.36
|
5,506.33
|
7,512.72
|
| |
|
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|
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|