| Particulars |
Three
Months Ended 30/09/2003 (Unaudited)
1 |
Three Months Ended 30/09/2002
(Unaudited)
2 |
Half
Year Ended 30/09/2003
(Audited)
3 |
Half
Year Ended 30/09/2002
(Audited)
4 |
Previous
Accounting Year
2002-03
(Audited)
5 |
1.
Net Sales/Income from Operations
2. Other Income |
1039.21
18.16 |
825.58
11.97 |
2004.28
31.58 |
1551.46
22.31 |
3334.34
79.34 |
| Net
Income (1+2) |
1057.37 |
837.55 |
2035.86 |
1573.77 |
3413.68 |
3.
Total Expenditure:
a) (Increase)/Decrease in stock
in trade
b) Consumption of Raw Materials
c) Staff Cost
d) Other expenditure
4. Interest (Net)
5. Depreciation |
820.77
(47.82)
554.93
95.79
217.87
7.03
58.84
|
660.04
(11.65)
405.83
77.49
188.37
17.94
61.46
|
1585.71
(38.50)
992.06
185.43
446.72
20.49
114.57 |
1277.15
9.36
765.26
152.14
350.39
41.67
109.66
|
2704.18
19.00
1599.87
320.81
764.50
65.46
231.36
|
6.
Profit before tax
(1+2-3-4-5)
7. Provision for Taxation
- Current
- Deferred |
170.73
.
47.20
5.46 |
98.11
.
31.66
(5.12) |
315.09
90.39
6.61 |
145.29
.
41.70
(2.52) |
412.68
.
116.89
5.92 |
| 8.
Net Profit (6-7) |
118.07 |
71.57 |
218.09 |
106.11 |
289.87 |
|
9. Paid-up Equity Share Capital
(ordinary share Rs.5/- each)
10. Reserves excluding Revaluation
Reserves
11. Earning per share
(Basic and Diluted)
12. Aggregate of Non Promoter
Shareholding
- No of Shares
- Percentage of Shareholding
|
156.59
3.77
8956776
28.60%
|
156.59
2.29
8959876
28.61%
|
156.59
6.96
8956776
28.60%
|
156.59
3.39
8959876
28.61%
|
156.59
903.38
9.26
8959876
28.61%
|
Segment Reporting
Under Clause 41 Of The Listing
Agreement With Stock Exchange
For The Half Year Ended 30th September,
2003
|
| (Rs.
in Millions) |
| Particulars |
Three Months Ended 30/09/2003
(Unaudited) |
Three Months Ended 30/09/2002
(Unaudited) |
Half Year Ended 30/09/2003
(Audited) |
Half Year Ended 30/09/2002
(Audited) |
Previous Accounting Year
2002-03
(Audited) |
Segment
Revenue .
a. Automotive .
b. Non Automotive .
c. Unallocated |
963.93
93.48
1.98 |
751.77
85.96
2.96 |
1870.47
164.69
4.26 |
1433.88
140.20
2.96 |
3131.49
269.92
18.72 |
Total
Less : Inter Segment Revenue |
1059.39
2.02 |
840.69
3.14 |
2039.42
3.56 |
1577.04
3.27 |
3420.13
6.45 |
| Net
Sales/Income from Operations |
1057.37 |
837.55 |
2035.86 |
1573.77 |
3413.68 |
Segment
Results .
a. Automotive .
b. Non Automotive |
159.03
18.43 |
112.45
0.73 |
304.18
32.09 |
176.82
7.27 |
434.05
30.03 |
Total
Less:
i) Interest (Net )
ii) Other unallocable expenditure
(Net of unallocable income) |
177.46
7.03
(0.30)
|
113.18
17.94
(2.87) |
336.27
20.49
0.69 |
184.09
41.67
(2.87) |
464.08
65.46
(14.06) |
| Total
Profit Before Tax |
170.73 |
98.11 |
315.09 |
145.29 |
412.68 |
Capital
Employed
a. Automotive
b. Non Automotive
c. Others (including investments) |
1926.64
125.11
180.61 |
1872.28
23.78
176.22 |
1926.64
125.11
180.61 |
1872.28
23.78
176.22 |
1682.70
108.37
87.24 |
Total
Segment Capital Employed
|
2232.36 |
2072.28 |
2232.36 |
2072.28 |
1878.31 |
