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| BIRLA POWER SOLUTIONS LIMITED |
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AN ISO 9002 & 14001 COMPANY |
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| Birla Ecogen |
| The Eco Friendly Portable Genset |
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| Segment Reporting - Segment wise Revenue, Results and Capital Employed |
| 'For the Quarter ended 31st March., 2009 |
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(Rs. In lacs) |
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| Sr. |
Particulars |
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Quarter |
Year |
12 months |
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nine month |
| No |
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Ended on |
Ended on |
Ended on |
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Ended on |
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31.03.09 |
31.03.09 |
31.03.08 |
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31.12.08 |
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(Audited) |
(Audited) |
(Audited) |
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(Audited) |
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| 1 |
Segment Revenue : |
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Net Sales / Income - |
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| a) |
-- Power & allied products |
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2,088.35 |
10,028.70 |
4,971.71 |
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7940.35 |
| b) |
-- Electrical Appliances |
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3,181.98 |
12,394.13 |
16,672.27 |
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9212.15 |
| c) |
--Others |
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38.77 |
54.40 |
26.91 |
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15.63 |
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Total => |
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5,309.09 |
22,477.23 |
21,670.89 |
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17,168.13 |
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Less : Inter Segment Revenue |
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0.00 |
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Net Sales / Income from Operations |
5,309.09 |
22,477.23 |
21,670.89 |
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17,168.13 |
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| 2 |
Segment Results : |
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Profit/(Loss) Before Tax and Interest -- |
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| a) |
-- Power & allied products |
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59.95 |
98.86 |
(907.05) |
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38.91 |
| b) |
-- Electrical Appliances |
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342.18 |
1,895.46 |
2,647.11 |
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1553.28 |
| c) |
-- Others |
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29.18 |
15.70 |
(11.64) |
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-13.48 |
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Total => |
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431.32 |
2,010.01 |
1,728.42 |
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1,578.71 |
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Less : |
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| i) |
Interest (Net of Interest Received) |
294.44 |
1,462.19 |
960.56 |
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1167.75 |
| ii) |
Other un-allocable expenditure net off |
(223.58) |
(221.07) |
(28.55) |
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2.51 |
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un-allocable income |
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Total Profit Before Tax |
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360.46 |
768.90 |
796.41 |
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408.45 |
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| 3 |
Capital Employed : |
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(Segment Assets - Segment Liabilities) |
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| a) |
-- Power & allied products |
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16,883.78 |
16,883.78 |
18,798.00 |
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| b) |
-- Electrical Appliances |
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12,012.32 |
12,012.32 |
7,714.80 |
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| c) |
-- Others |
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145.75 |
145.75 |
237.87 |
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Total => |
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29,041.85 |
29,041.85 |
26,750.67 |
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| d) |
Unallocated |
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(9,197.46) |
(9,197.46) |
(7,287.58) |
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Total Capital Employed |
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19,844.39 |
19,844.39 |
19,463.09 |
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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 & sale of DFRC/DEPB License etc. |
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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) |
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