| Particulars |
Three
Months Ended 31/12/2002 (Unaudited)
1 |
Three
Months Ended 31/12/2001 (Unaudited)
2 |
Nine
Months Ended 31/12/2002 (Unaudited)
3 |
Nine
Months Ended 31/12/2001 (Unaudited)
4 |
Previous
Accounting Year 2001-02
(Audited)
5 |
|
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.5 each)
10. Reserves excluding Revaluation
Reserves (as per balance sheet)
of previous accounting year
to be given in column (5)
11. Earning per share
(Basic and Diluted) for the
period, for the year to date
and for the previous year (not
to be annualized
|
. 826.11
20.19
669.59
(2.11)
424.61
84.46
162.63
15.03
54.69
106.99
.
26.93
(1.00)
81.06
156.59
2.59
|
609.10
35.77
523.50
67.49
242.09
68.69
145.23
28.02
49.65
43.70
.
1.84
6.78
35.08
156.59
1.12
|
2,377.57
45.78
1,946.74
7.25
1,189.87
236.60
513.02
59.98
164.35
252.28
.
68.63
(3.52)
187.17
156.59
5.98
|
1,996.57
73.28
1,660.69
35.12
970.90
191.83
462.84
84.71
138.00
186.45
.
10.31
42.18
133.96
156.59
4.28
|
2,810.56
112.13
2,327.54
(21.33)
1,386.80
267.32
694.75
108.54
195.79
290.82
.
21.33
99.58
169.91
156.59
746.00
5.43
|
Segment Reporting
Under Clause 41 Of The Listing
Agreement With Stock Exchange
For Third Quarter Ended December
31, 2002
|
| (Rs.
in Millions) |
Particulars |
Three Months
Ended 31/12/2002 |
Three Months
Ended 31/12/2001 |
Nine
Months
Ended
31/12/2002
|
Nine
Months
Ended
31/12/2001 |
Previous Accounting
Year
2001-02 |
Segment
Revenue .
a. Automotive .
b. Non Automotive .
c. Unallocated
Total revenue
Less : Inter Segment Revenue
Net Sales/Income from Operations
|
784.49
60.82
2.36
847.67
1.38
846.29 |
583.84
61.03
-
644.87
-
644.87 |
2,221.32
201.02
5.66
2,428.00
4.65
2,423.35 |
1,946.58
123.27
-
2,069.85
-
2,069.85 |
2,744.10
181.41
-
2,925.51
2.82
2,922.69 |
Segment
Results .
a. Automotive .
b. Non Automotive
Total
Less:
Interest (net )
Other unallocable expenditure
(net of unallocable income)
Total Profit Before Tax |
111.33
8.33
119.66
12.67
0.00
106.99 |
47.13
29.20
76.33
28.02
4.61
43.70 |
286.71
19.97
306.68
54.33
0.07
252.28 |
236.67
38.88
275.55
84.71
4.39
186.45 |
405.75
42.30
448.05
107.75
49.48
290.82 |
Capital Employed (Segment assets
minus Segment Liabilities excluding
Revaluation Reserve)
a. Automotive .
b. Non Automotive
c. Others (including investments)
Total |
1,641.90
34.59
261.79
1,938.28
|
1,869.39
22.58
148.32
2,040.29 |
1,641.90
34.59
261.79
1,938.28 |
1,869.39
22.58
148.32
2,040.29 |
1,953.63
31.41
22.16
2,007.20 |
