| |
| Sr.No. |
Particulars |
Quarter
ended
|
Year ended |
| |
|
30th
June,
2008
|
30th
June,
2007
|
31st March,
2008
|
| |
|
|
|
|
| 1 |
Segment Revenue |
|
|
|
| a |
Steel Forging
|
63,624
|
49,640
|
218,789
|
| b |
Gen.Engg.,Trading etc.
|
197
|
138
|
740
|
| |
|
|
|
|
| |
Total
|
63,821
|
49,778
|
219,529
|
| |
Less: Inter Segment Revenue
|
103
|
91
|
269
|
| |
Net Sales/Income from Operations
|
63,718
|
49,687
|
219,260
|
| |
|
|
|
|
| 2 |
Segment Results
|
|
|
|
|
Profit/(Loss) (before tax and interestfrom each segment)
|
|
|
|
| a |
Steel Forging
|
14,600
|
9,397
|
46,612
|
| b |
Gen.Engg.,Trading etc.
|
1
|
-
|
151
|
| |
|
|
|
|
| |
Total |
14,601
|
9,397
|
46,763
|
| |
Less:
|
|
|
|
| 1 |
Interest
|
1,954
|
2,336
|
10,499
|
| 2 |
Other un-allocable expenditure net of un-allocable income
|
1,570
|
564
|
2,207
|
| |
Profit before Tax & Exceptional item
|
11,077
|
6,497
|
34,057
|
| |
Exceptional items
|
|
|
|
| |
-Profit on Sale of Investments
|
-
|
-
|
3,035
|
| |
-Exchange Gain / (Loss)
|
(6,934)
|
3,333
|
2,606
|
| |
Profit before Tax
|
4,143
|
9,830
|
39,698
|
| |
|
|
|
|
| 3 |
Capital Employed (Segment assets - Segment Liabilities)
|
|
|
|
| a |
Steel Forging
|
195,792
|
162,382
|
186,542
|
| b |
Gen.Engg.,Trading etc.
|
1,039
|
367
|
1,086
|
| c |
Unallocable Assets less Liabilities
|
|
|
|
| |
-Investments in Foreign Operations
|
31,497
|
24,439
|
29,546
|
| |
-Unutilised Fund raised, temporarily deployed
|
54,916
|
94,909
|
51,494
|
| |
-others
|
18,657
|
21,966
|
19,233
|
| |
|
|
|
|
| |
Total
|
301,901
|
304,063
|
287,901
|
| |
|
|
|
|
| 4 |
Secondary information in respect of Geographical segment on the basis of
location of customers
|
|
|
|
| a |
Domestic
|
33,985
|
27,318
|
123,550
|
| b |
Exports
|
29,751
|
22,369
|
96,100
|
| |
|
|
|
|
|
|
| |
The Company has identified its business segments as its 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 which constitute 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 : July 31,2008 |
|