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| BIRLA POWER SOLUTIONS LIMITED |
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Segment Reporting - Segment wise Revenue, Results and Capital Employed
For the Quarter ended 31st Dec., 2007 |
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| Sr. No. |
Particulars |
Quarter
Ended on
31.12.07 |
Quarter
Ended on
31.12.06 |
Nine Months
Ended on
31.12.07 |
Nine Months
Ended on
31.12.06 |
18 months
Ended on
31.03.07 |
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|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Segment Revenue : |
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| a) |
-- Power & allied products |
1,591.66 |
1,521.01 |
3,247.66 |
4,575.94 |
7,996.73 |
| b) |
-- Electrical Appliances |
3,821.68 |
1,836.87 |
12,486.68 |
7,522.34 |
14,631.52 |
| c) |
-- Others |
4.02 |
13.13 |
24.61 |
98.38 |
89.74 |
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Total => |
5,417.36 |
3,371.01 |
15,758.94 |
12,196.66 |
22,717.99 |
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Net Sales / Income from Operations |
5,417.36 |
3,371.01 |
15,758.94 |
12,196.66 |
22,717.99 |
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| 2 |
Segment Results : |
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| a) |
-- Power & allied products |
(134.52) |
41.81 |
(681.87) |
98.70 |
(256.46) |
| b) |
-- Electrical Appliances |
599.61 |
326.86 |
2,055.50 |
1,070.34 |
2,001.36 |
| c) |
-- Others |
(5.63) |
2.33 |
(4.44) |
69.27 |
29.86 |
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Total => |
459.45 |
371.00 |
1,369.19 |
1,238.31 |
1,774.76 |
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| i) |
Interest (Net of Interest Received) |
297.74 |
265.06 |
847.61 |
606.63 |
1,234.87 |
| ii) |
Other un-allocable expenditure net off un-allocable income |
(37.42) |
5.70 |
(66.21) |
4.70 |
(212.22) |
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Total Profit Before Tax |
199.13 |
100.24 |
587.79 |
626.98 |
752.11 |
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| 3 |
Capital Employed : |
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| a) |
-- Power & allied products |
15,803.01 |
13,930.08 |
15,803.01 |
13930.08 |
14,784.25 |
| b) |
-- Electrical Appliances |
6,608.94 |
4,422.22 |
6,608.94 |
4422.22 |
5,398.54 |
| c) |
-- Others |
274.01 |
449.08 |
274.01 |
449.08 |
272.85 |
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Total => |
22,685.96 |
18,801.38 |
22,685.96 |
18,801.38 |
20,455.64 |
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| d) |
Unallocated |
(10,393.33) |
(6,742.49) |
(10,393.33) |
(6,742.49) |
(8,069.81) |
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Total Capital Employed |
12,292.62 |
12,058.89 |
12,292.62 |
12,058.89 |
12,385.83 |
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| Note: |
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1. Debtors relating to "others"--non-reportable segment are not separately identifiable,
hence, shown as part of "Power & allied products" segment.
2. The Segment identifiable is as follows : |
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| 1. |
Power & Allied Products : Manufacturing Higher KVA & Portable Generators , Engines, Pumps,
Inverters and Trading of Allied Products. |
| 2. |
Electrical Appliances : Trading of Electrical appliances & Miscellaneous Components. |
| 3. |
Others - Wind Mill Energy Generation & sale of DFRC/DEPB License etc. |
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| Sr. No. |
Particulars |
Quarter ended
31-12-07 |
Quarter ended
31-12-06 |
9 Months ended
31-12-07 |
9 Months ended
31-12-06 |
18 months ended
31-03-07 |
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|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| (i) |
Income shown in Unallocable Income |
37.42 |
5.70 |
66.21 |
4.70 |
212.22 |
| (ii) |
Exchange Fluctuations booked net of |
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5.31 |
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Expenditure in Segment Result |
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| (iii) |
Excise Duty |
76.71 |
5.35 |
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24.66 |
(34.15) |
| (iv) |
Prior Period Adjustments (Included with other expenditure) in Results but included in Unallocable Income |
(33.43) |
4.40 |
11.44 |
(33.23) |
108.42 |
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80.70 |
15.45 |
77.65 |
(3.87) |
291.80 |
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3. Previous period figures have been regrouped wherever considered necessary.
4. Re-grouping has been done wherever necessary. |
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By order of the Board
for BIRLA POWER SOLUTIONS LIMITED |
Place : Mumbai
Date : 30.01.08 |
(Yashovardhan Birla)
(Chairman) |
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