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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 December,2009 |
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(Rs. In lacs) |
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| Sr.No |
Particulars |
Quarter
ended on
31.12.2009
(Unaudited) |
Quarter
ended on
31.12.2008
(Unaudited) |
Nine
Months
ended on
31.12.2009
(Unaudited) |
Nine
Months
ended on
31.12.2008
(Unaudited) |
12 months
Ended on
31.03.09
(Audited) |
half yearly
Ended on
30.09.2009
(Uaudited) |
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| 1 |
Segment Revenue: |
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| a) |
-- Power & allied products |
1,577.78 |
3,303.59 |
6,182.81 |
7,939.39 |
10,028.70 |
4605.03 |
| b) |
-- Electrical Appliances |
3,926.87 |
1,791.94 |
11,971.45 |
9,212.15 |
12,394.13 |
8044.58 |
| c) |
-- Others |
12.00 |
2.40 |
36.00 |
15.63 |
54.40 |
24.00 |
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Total => |
5,516.65 |
5,097.93 |
18,190.26 |
17,167.17 |
22,477.23 |
12,673.61 |
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Net Sales / Income from Operations |
5,516.65 |
5,097.93 |
18,190.26 |
17,167.17 |
22,477.23 |
12,673.61 |
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| 2 |
Segment Results : |
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| a) |
-- Power & allied products |
(5.21) |
53.40 |
202.51 |
48.24 |
98.86 |
207.71 |
| b) |
-- Electrical Appliances |
531.67 |
406.18 |
1,507.77 |
1,553.24 |
1,895.46 |
976.10 |
| c) |
-- Others |
3.38 |
7.34) |
7.19 |
(13.48) |
15.70 |
3.81 |
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Total => |
529.84 |
452.24 |
1,717.47 |
1,588.00 |
2,010.02 |
1,187.62 |
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| i) |
Interest |
498.14 |
381.40 |
1,330.71 |
1,124.16 |
1,462.19 |
832.57 |
| ii) |
Other un-allocable expenditure net off un-allocable income |
(143.54) |
(35.91) |
(137.11) |
(33.86) |
(221.07) |
6.43 |
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Total Profit Before Tax |
175.24 |
106.75 |
523.87 |
497.70 |
768.90 |
348.62 |
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| 3 |
Capital Employed : |
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| a) |
-- Power & allied products |
14,422.55 |
19,830.68 |
14,422.55 |
19,830.68 |
16,883.78 |
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| b) |
-- Electrical Appliances |
13,461.35 |
9,338.09 |
13,461.35 |
9,338.09 |
12,012.32 |
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| c) |
-- Others |
132.57 |
115.14 |
132.57 |
115.14 |
145.75 |
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Total => |
28,016.47 |
29,283.91 |
28,016.47 |
29,283.91 |
29,041.85 |
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| d) |
Unallocated |
(7,836.72) |
(9,602.56) |
(7,836.72) |
(9,602.56) |
(9,261.47) |
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Total Capital Employed |
20,179.75 |
19,681.35 |
20,179.75 |
19,681.35 |
19,780.39 |
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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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| (a) |
Power & Allied Products : Manufacturing Higher KVA & Portable Generators , Engines, Pumps,
Inverters and Trading of Allied Products. |
| (b) |
Electrical Appliances : Trading of Electrical appliances & Miscellaneous Components. |
| (c) |
Others - Wind Mill Energy Generation. |
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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 : 28.01.2010 |
| (YASHOVARDHAN BIRLA) |
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