| |
` Millions |
| PARTICULARS |
Quarter Ended |
Year ended |
| 31st March 2012 (Unaudited) |
31st December 2011 (Unaudited) |
31st March 2011 (Unaudited) |
31st March 2012 (Audited) |
31st March 2011 (Audited) |
| Segment Revenue (Net sales / Income from Operations) |
|
| - Bhilai Steel Plant |
50322.2 |
42395.6 |
46908.4 |
176407.7 |
168052.4 |
| - Durgapur Steel Plant |
21066.1 |
17127.0 |
17392.9 |
68759.8 |
61759.5 |
| - Rourkela Steel Plant |
23162.2 |
18560.1 |
19285.6 |
80246.4 |
70447.7 |
| - Bokaro Steel Plant |
34614.7 |
25764.2 |
30950.2 |
117988.6 |
109601.4 |
| - IISCO Steel Plant |
8275.8 |
6523.8 |
7588.9 |
28455.2 |
25803.1 |
| - Alloy Steels Plant |
2400.6 |
2054.2 |
3382.0 |
10216.9 |
12907.3 |
| - Salem Steel Plant |
4828.8 |
3687.5 |
3723.5 |
14202.2 |
14124.5 |
| - Visvesvaraya Iron & Steel Plant |
1170.0 |
1418.2 |
1559.3 |
5062.9 |
5168.2 |
| - Others |
7902.6 |
6335.3 |
4265.5 |
24593.0 |
14954.1 |
| Total Segment Revenue |
153743.0 |
123865.9 |
135056.3 |
525932.7 |
482818.2 |
| Less : Inter-Segment Revenue |
16823.3 |
16578.1 |
13587.1 |
62514.8 |
49744.6 |
| Net sales / Income from Operations |
136919.7 |
107287.8 |
121469.2 |
463417.9 |
433073.6 |
| Segment Results (Profit(+)/Loss(-) before interest,exceptional items and tax) |
| - Bhilai Steel Plant |
8154.2 |
7686.3 |
11332.9 |
26430.4 |
35505.5 |
| - Durgapur Steel Plant |
2875.3 |
1597.3 |
1142.9 |
6554.7 |
4619.0 |
| - Rourkela Steel Plant |
3460.6 |
1863.4 |
2970.8 |
8794.0 |
9444.0 |
| - Bokaro Steel Plant |
1271.9 |
2816.9 |
4113.4 |
10197.7 |
13065.6 |
| - IISCO Steel Plant |
-23.5 |
-1221.4 |
316.2 |
-3241.3 |
278.0 |
| - Alloy Steels Plant |
-78.6 |
-162.5 |
-10.6 |
-459.8 |
-35.2 |
| - Salem Steel Plant |
-695.4 |
-279.1 |
91.6 |
-965.9 |
221.4 |
| - Visvesvaraya Iron & Steel Plant |
-266.5 |
-325.5 |
-460.5 |
-1305.9 |
-1290.7 |
| - Others |
2279.4 |
3579.6 |
4187.2 |
14902.0 |
13630.7 |
| Total |
16977.4 |
15555.0 |
23683.9 |
60905.9 |
75438.3 |
| Less : Interest Expenses |
1210.1 |
1854.6 |
1770.3 |
6777.0 |
4749.5 |
| Less : Exceptional items - Foreign exchange gain (-) / Loss (+) |
-7246.3 |
4662.8 |
-335.4 |
2620.2 |
-1254.3 |
| Profit before tax |
23013.6 |
9037.6 |
22249.0 |
51508.7 |
71943.1 |
| Capital Employed ( Segment assets less segment liabilities excluding Inter unit Balances ) |
| - Bhilai Steel Plant |
95503.5 |
79264.6 |
58403.7 |
95503.5 |
58403.7 |
| - Durgapur Steel Plant |
24401.9 |
20853.8 |
17547.7 |
24401.9 |
17547.7 |
| - Rourkela Steel Plant |
96947.4 |
87762.0 |
69608.9 |
96947.4 |
69608.9 |
| - Bokaro Steel Plant |
80670.2 |
73714.6 |
56882.3 |
80670.2 |
56882.3 |
| - IISCO Steel Plant |
128942.3 |
121119.9 |
103211.8 |
128942.3 |
103211.8 |
| - Alloy Steels Plant |
4181.7 |
4261.8 |
3010.8 |
4181.7 |
3010.8 |
| - Salem Steel Plant |
34247.9 |
34949.0 |
29136.6 |
34247.9 |
29136.6 |
| - Visvesvaraya Iron & Steel Plant |
5335.9 |
5063.8 |
4613.2 |
5335.9 |
4613.2 |
| - Others |
60193.8 |
173642.2 |
133716.0 |
60193.8 |
133716.0 |
| Total Capital Employed in the Company |
530424.6 |
600631.7 |
476131.0 |
530424.6 |
476131.0 |
Note :- Segments have been identified in line with the Accounting Standard -17 on Segment Reporting taking into account the Organisation and Management structure and also Internal Financial Reporting System though the Company primarily deals in Iron & Steel items. Segment Revenue,Results and Capital Employed include the respective amounts identifiable to each of the segments.
- Since the company's overseas operations are below 10% of the total operations, the disclosure of geographical segments is not applicable.
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