| |
| |
|
|
( Rs.in Million) |
| Sr.No. |
Particulars |
31st Mar,2008 |
31st Mar,2007 |
| |
|
|
|
| 1 |
Segment Revenue |
|
|
| a |
Forgings |
46,436.72 |
41,720.58 |
| b |
Gen. Engg,. Trading etc. |
73.96 |
84.84 |
| |
Total |
46,510.68 |
41,805.42 |
| |
Less : Inter Segment Revenue |
26.94 |
22.44 |
| |
Net Sales/Income from Operations
|
46,483.74 |
41,782.98 |
| 2 |
Segment Results |
|
|
| |
Profit / (Loss) ( before tax and Interest from each segment )
|
|
|
| a |
Forgings |
6,876.54 |
6,310.67 |
| b |
Gen. Engg,. Trading etc. |
15.13 |
26.24 |
| |
Total |
6,891.67 |
6,336.91 |
| |
Less : |
|
|
| 1 |
Interest |
1,269.38 |
1,066.95 |
| 2 |
Other Un-allocable expenditure net of un-allocable income |
1,124.74 |
906.73 |
| |
Total profit before Tax |
4,497.55 |
4,363.23 |
| 3 |
Capital Employed ( Segment Assets - Segment Liabilities )
|
|
|
| a |
Forgings |
27,179.95 |
23,207.95 |
| b |
Gen. Engg., Trading etc. |
108.60 |
45.38 |
| c |
Unallocable Assets less Liabilities |
|
|
| |
-Unutilised Fund raised temporarily deployed |
5,149.40 |
9,963.59 |
| |
-others
|
2,525.25 |
998.95 |
| |
Total |
34,963.20 |
34,215.87 |
| 4 |
Secondary information in respect of Geographical segment on the
basis of location of customers
|
|
|
| a |
Within India |
12,315.94 |
11,131.50 |
| b |
Outside India |
34,167.80 |
30,651.48 |
| |
|
|
|
|
|
| |
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.
Above consolidated results for the year includes the result of subsidiary companies viz CDP Bharat Forge
GmbH, BF America Inc.,U.S.A. and Bharat Forge Betelingungs GmbH, Germany.
Bharat Forge Limited
( B. N. Kalyani )
Chairman and Managing Director
Mumbai
Dated : May 20,2008
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