Segmentwise Revenue,Results and Capital Employed under Clause 41 of the Listing Agreement
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
(Rs.in lacs)
|
 |
Quarter Ended
|
Quarter Ended
|
Year to Date
|
Year to Date
|
 |
 |
30.09.2005
|
30.09.2004
|
Quarter Ended
|
Quarter Ended
|
Accounting
|
 |
Unaudited
|
Unaudited
|
30.09.2005
|
30.09.2004
|
Year ended
|
 |
 |
 |
Unaudited
|
Unaudited
|
30.06.2005 Audited
|
 |
 |
 |
 |
 |
 |
Segment Revenue
|
 |
 |
 |
 |
 |
Fund Based Activities
|
33.16
|
0.12
|
33.16
|
0.12
|
80.07
|
Capital Market Activities
|
10.96
|
789.57
|
10.96
|
789.57
|
1242.85
|
Windmill Operation
|
129.05
|
51.14
|
129.05
|
51.14
|
162.88
|
Net Sales/Income form Operations
|
173.17
|
840.83
|
173.17
|
840.83
|
1485.80
|
 |
 |
 |
 |
 |
 |
Segment Results
|
 |
 |
 |
 |
 |
(Profit before Interest and Tax)
|
 |
 |
 |
 |
Fund Based Activities
|
20.34
|
-1.79
|
20.34
|
-1.79
|
31.04
|
Capital Market Activities
|
10.31
|
390.34
|
10.31
|
390.34
|
1230.47
|
Windmill Operation
|
99.76
|
-25.48
|
99.76
|
-25.48
|
29.78
|
Total Segment Results
|
130.41
|
363.07
|
130.41
|
363.07
|
1291.29
|
Less : Interest Expense
|
0.00
|
0.05
|
0.00
|
0.05
|
5.04
|
Less : Unallocable Expenditure
|
0.10
|
0.29
|
0.10
|
0.29
|
1.20
|
Total Profit Before Tax
|
130.31
|
362.73
|
130.31
|
362.73
|
1285.05
|
 |
 |
 |
 |
 |
 |
Capital Employed (Segment Assets less
|
 |
 |
 |
 |
Segment Liabilities)
|
 |
 |
 |
 |
 |
Fund Based Activities
|
134.09
|
48.09
|
134.09
|
48.09
|
-295.53
|
Capital Market Activities
|
1122.03
|
943.00
|
1122.03
|
943.00
|
1485.54
|
Windmill Operation
|
2043.3
|
1173.00
|
2043.3
|
1173.00
|
1978.8
|
Total Capital Employed in Segments
|
3299.42
|
2164.09
|
3299.42
|
2164.09
|
3168.81
|
 |
 |
 |
 |
 |
 |
Notes :
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
1. Segments have been identified in line with the Accounting Standard on Segment Reporting.
|
2. Previous year figures have been regrouped/rearranged wherever considered necessary.
|
3. Segment Revenue,Results and Capital Employed figures include the respective amounts identifiable
to each of the segments.Unallocable expenditure includes expenses incurred at a corporate level
which relate to the company as a whole.
|