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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 30th June, 2007 |
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(Rs. in lacs) |
| Sr.No. |
Particulars |
Quarter
Ended on
30.06.07 |
Quarter
Ended on
30.06.06 |
18 months
Ended on
31.03.07 |
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(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Segment Revenue : |
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| a) |
-- Power & allied products |
819.77 |
1,352.42 |
7,996.73 |
| b) |
-- Electrical Appliances |
3,973.27 |
3,325.00 |
14,631.52 |
| c) |
-- Others |
6.95 |
15.75 |
89.74 |
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Total => |
4,799.99 |
4,693.18 |
22,717.99 |
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Net Sales / Income from Operations |
4,799.99 |
4,693.18 |
22,717.99 |
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| 2 |
Segment Results : |
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| a) |
-- Power & allied products |
(291.66) |
(4.06) |
(256.46) |
| b) |
-- Electrical Appliances |
652.44 |
433.18 |
2,001.36 |
| c) |
-- Others |
(2.70) |
6.06 |
29.86 |
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Total => |
358.08 |
435.19 |
1,774.76 |
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| i) |
Interest (Net of Interest Received) |
225.19 |
163.71 |
1,234.87 |
| ii) |
Other un-allocable expenditure net off un-allocable income |
(62.16) |
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(212.22) |
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Total Profit Before Tax |
195.05 |
271.48 |
752.11 |
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| 3 |
Capital Employed : |
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| a) |
-- Power & allied products |
13,761.81 |
10893.44 |
14,794.24 |
| b) |
-- Electrical Appliances |
6,361.46 |
4583.22 |
5,398.54 |
| c) |
-- Others |
271.42 |
383.54 |
272.85 |
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Total => |
20,394.69 |
15,860.20 |
20,465.63 |
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| d) |
Unallocated |
(8,384.36) |
(4,649.41) |
(8,069.81) |
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Total Capital Employed |
12,010.33 |
11,210.79 |
12,395.82 |
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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 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. Carpet sale & sale of DFRC/DEPB License etc. |
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3. Previous periods 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 : 30.07.07 |
(Yashovardhan Birla)
(Chairman) |
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