SEGMENT REVENUE, RESULTS AND CAPITAL EMPLOYED

  ` Millions
PARTICULARS Quarter Ended Year ended
31st March 2013 (Unaudited) 31st December 2012 (Unaudited) 31st March 2012 (Unaudited) 31st March 2013 (Audited) 31st March 2012 (Audited)
Segment Revenue (Net sales / Income from Operations)  
- Bhilai Steel Plant 46929.7 40756.5 50322.2 170594.8 176407.7
- Durgapur Steel Plant 22079.5 17771.1 21066.1 73770.0 68759.8
- Rourkela Steel Plant 21030.0 18663.8 23148.7 76224.3 80232.9
- Bokaro Steel Plant 30088.9 27608.5 34614.7 114828.1 117988.6
- IISCO Steel Plant 6683.9 5858.9 8275.8 26430.4 28455.2
- Alloy Steels Plant 1600.1 1759.5 2400.6 7677.0 10216.9
- Salem Steel Plant 3772.1 3346.6 4828.8 13603.8 14202.2
- Visvesvaraya Iron & Steel Plant 855.1 858.7 1170.0 4391.3 5062.9
- Others 6843.9 7365.0 7849.3 28142.3 24539.8
Total Segment Revenue 139883.2 123988.6 153676.2 515662.0 525866.0
Less : Inter-Segment Revenue 16579.0 17287.4 16823.3 69679.4 62514.8
Net sales / Income from Operations 123304.2 106701.2 136852.9 445982.6 463351.2
Segment Results (Profit(+)/Loss(-) before interest,exceptional items and tax)
- Bhilai Steel Plant 4649.5 5726.3 8154.2 23069.3 26430.4
- Durgapur Steel Plant 1655.3 1337.2 2875.3 6730.3 6554.7
- Rourkela Steel Plant 1032.9 1411.7 3460.6 5607.7 8794.0
- Bokaro Steel Plant 1089.2 1126.1 1271.9 5512.3 10197.7
- IISCO Steel Plant 150.0 -477.2 -23.5 -1050.1 -3241.3
- Alloy Steels Plant -371.1 -346.9 -78.6 1127.3 -459.8
- Salem Steel Plant -996.6 -698.3 -695.4 -3265.6 -965.9
- Visvesvaraya Iron & Steel Plant -228.9 -265.0 -266.5 -1166.1 -1305.9
- Others 2411.6 1729.8 2279.4 7865.9 14902.0
Total 9391.9 9543.7 16977.4 42176.4 60905.9
Less : Interest Expenses 2145.9 2220.4 1210.1 7476.6 6777.0
Less : Exceptional items - Foreign exchange Fluctuation and write back of Entry Tax Liability -164.9 307.1 -7246.3 2293.2 2620.2
Profit before tax 7410.9 7016.2 23013.6 32406.6 51508.7
Capital Employed ( Segment assets less segment liabilities excluding Inter unit Balances )
- Bhilai Steel Plant 125880.1 124970.9 95503.5 125880.1 95503.5
- Durgapur Steel Plant 29215.0 31670.0 24401.9 29215.0 24401.9
- Rourkela Steel Plant 117811.3 114209.6 96947.4 117811.3 96947.4
- Bokaro Steel Plant 100117.7 98222.3 80670.2 100117.7 80670.2
- IISCO Steel Plant 142688.6 139135.5 128942.3 142688.6 128942.3
- Alloy Steels Plant 5604.6 6308.8 4181.7 5604.6 4181.7
- Salem Steel Plant 32850.5 34693.5 34247.9 32850.5 34247.9
- Visvesvaraya Iron & Steel Plant 4935.0 5135.9 5335.9 4935.0 5335.9
- Others 3284.4 5905.5 60193.8 3284.4 60193.8
Total Capital Employed in the Company 562387.2 560252.0 530424.6 562387.2 530424.6
Note :
  1. 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.
  2. Since the company's overseas operations are below 10% of the total operations, the disclosure of geographical segments is not applicable.