| Particulars |
Three Months Ended 31/12/2003
(Unaudited)
1 |
Three Months Ended 31/12/2002
(Unaudited)
2 |
Nine Months Ended 31/12/2003
(Unaudited)
3 |
Nine Months Ended 31/12/2002
(Unaudited)
4 |
Previous Accounting Year
2002-03
(Audited)
5 |
1.
Net Sales/Income from Operations
2. Other Income |
1134.06
11.26 |
826.11
17.82 |
3138.34
42.84 |
2377.57
40.13 |
3334.34
79.34 |
| Net
Income (1+2) |
1145.32 |
843.93 |
3181.18 |
2417.70 |
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 |
922.29
0.68
604.23
105.48
211.90
10.16
61.82
|
669.59
(2.11)
424.61
84.46
162.63
12.66
54.69
|
2508.00
(37.82)
1596.29
290.91
658.62
30.65
176.39 |
1946.74
7.25
1189.87
236.60
513.02
54.33
164.35
|
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 |
151.05
.
36.81
(1.37) |
106.99
.
26.93
(1.00) |
466.14
127.20
5.24 |
252.28
.
68.63
(3.52) |
412.68
.
116.89
5.92 |
| 8.
Net Profit (6-7) |
115.61 |
81.06 |
333.70 |
187.17 |
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 Promoting
Shareholding
- No of Shares
- Percentage of Shareholding
|
156.59
-
3.69
8943776
28.56%
|
156.59
-
2.59
8959876
28.61%
|
156.59
-
10.66
8943776
28.56%
|
156.59
-
5.98
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 Quarter
Ended 31st December, 2003
|
| (Rs. in Millions)
|
| Particulars |
Three
Months Ended 31/12/2003 (Unaudited)
|
Three
Months Ended 31/12/2002 (Unaudited)
|
Nine
Months Ended
31/12/2003
(Unaudited) |
Nine
Months Ended
31/12/2002
(Unaudited) |
Previous
Accounting Year
2002-03
(Audited) |
1.
Segment Revenue .
a. Automotive .
b. Non Automotive .
c. Unallocated |
1006.26
137.62
3.15 |
784.49
60.82
- |
2876.73
302.31
7.41 |
2221.32
201.02
0.01 |
3131.49
269.92
18.72 |
Total
Less : Inter Segment Revenue |
1147.03
1.71 |
845.31
1.38 |
3186.45
5.27 |
2422.35
4.65 |
3420.13
6.45 |
| Net
Sales/Income from Operations |
1145.32 |
843.93 |
3181.18 |
2417.70 |
3413.68 |
2.
Segment Results .
a. Automotive .
b. Non Automotive |
129.78
29.04 |
111.33
8.32 |
433.96
61.13 |
286.71
19.97 |
434.05
30.03 |
Total
Less:
i) Interest (Net )
ii) Other unallocable expenditure
(Net of unallocable income) |
158.82
10.16
(2.39) |
119.65
12.66
- |
495.09
30.65
(1.70) |
306.68
54.33
0.07 |
464.08
65.46
(14.06) |
| Total
Profit Before Tax |
151.05 |
106.99 |
466.14 |
252.28 |
412.68 |
3.
Capital Employed
a. Automotive
b. Non Automotive
c. Others (including investments) |
1921.31
136.67
315.03 |
1641.90
34.59
261.79
|
1921.31
136.67
315.03
|
1641.90
34.59
261.79
|
1682.70
108.37
87.24
|
Total
Segment Capital Employed
|
2373.01 |
1938.28 |
2373.01 |
1938.28 |
1878.31 |
