| Particulars |
Three Months Ended |
Corresponding Three Months
in Previous Year |
Previous Accounting Year
|
|
|
30/06/2002
(Unaudited) |
30/06/2001
(Unaudited) |
2001 - 02
(Audited) |
1.
Net Sales/Income from Operations
2. Other Income
3. Total Expenditure:
a) (Increase)/Decrease in stock-in-trade
b) Consumption of Raw Materials
c) Staff Cost
d) Other expenditure
4. Interest
5. Depreciation
6. Profit(+)/Loss(-) before
tax(1+2-3-4-5)
7. Provision for Taxation
- Current
- Deferred
8. Net Profit (+)/Loss(-) (6-7)
9. Paid-up equity share capital
(ordinary share of Rs.10 each)
10. Reserves Excluding Revaluation
Reserves
11. Earning per share (Basic &
Diluted)
12. Aggregate of non promoting
shareholding
- No. of shares
- Percentage
of shareholding |
725.88
11.60
617.10
21.01
359.43
74.65
162.01
25.00
48.20
47.18
10.04
2.60
34.54
156.59
-
2.21
4483413
28.63% |
679.48
3.02
549.40
(10.32)
366.03
59.71
133.98
31.11
41.62
60.37
5.12
-
55.25
156.59
-
3.53
4659913
29.76% |
2810.56
112.13
2327.54
(21.33)
1386.80
267.32
694.75
108.54
195.79
290.82
21.33
99.58
169.91
156.59
746.00
10.85
4525413
28.90% |
Segment Reporting
Under Clause 41 of the Listing
Agreement with Stock Exchange
For The Quarter Ended 30th June,
2002
|
| (Rs.
in Millions) |
|
Particulars |
Three Months Ended 30/6/2002
|
Previous Accounting Year 2001-02
|
|
1. Segment Revenue (Net sales/Income
from each segment)
a) Automotive
b) Non-Automotive
Total
Less: Inter-segment Revenue
Net Sales/Income from operations
2. Segment Result (profit before
tax and interest from each segment)
a) Automotive
b) Non-automotive
Total
Less: a) Interest (net)
II) Other Unallocable expenditure
(Net of unallocable income)
Total profit before Tax
3. Capital employed (segment
assets minus segment liabilities
excluding revaluation reserve)
a) Automotive
b) Non-Automotive
c) Others (including investments)
Total
|
683.37
54.24
737.61
0.13
737.48
64.37
6.54
70.91
23.73
-
47.18
1798.15
31.47
208.79
2038.41
|
2744.10
181.41
2925.51
2.82
2922.69
405.75
42.30
448.05
107.75
49.48
290.82
1953.63
31.41
22.16
2007.20
|
