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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 March, 2007 |
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| Sr. No. |
Particulars |
15 months
Ended on
31.12.06 |
Quarter
Ended on
31.03.07 |
Quarter
Ended on
31.03.06
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18 months
Ended on
31.03.07 |
12 months
Ended on
30.09.2005 |
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(Audited) |
(Audited) |
| 1 |
Segment Revenue : |
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| a) |
-- Power & allied products |
6,973.71 |
1,023.01 |
1,666.79 |
7,996.73 |
3,810.74 |
| b) |
-- Electrical Appliances |
12,232.18 |
2,399.34 |
3,085.45 |
14,631.52 |
3,787.48 |
| c) |
-- Others |
77.38 |
12.36 |
11.77 |
89.74 |
1,728.62 |
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Total => |
19,283.28 |
3,434.71 |
4,764.01 |
22,717.99 |
9,326.84 |
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Net Sales / Income from Operations |
19,283.28 |
3,434.71 |
4,764.01 |
22,717.99 |
9,326.84 |
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| 2 |
Segment Results : |
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| a) |
-- Power & allied products |
(492.28) |
235.82 |
148.90 |
(256.46) |
(930.23) |
| b) |
-- Electrical Appliances |
2,377.65 |
(376.29) |
279.98 |
2,001.36 |
1,273.82 |
| c) |
-- Others |
27.72 |
2.14 |
3.20 |
29.86 |
838.43 |
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Total => |
1,913.09 |
(138.33) |
432.08 |
1,774.76 |
1,182.02 |
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| i) |
Interest (Net of Interest Received) |
1,022.59 |
212.28 |
177.11 |
1,234.87 |
638.46 |
| ii) |
Other un-allocable expenditure net off |
79.60 |
(291.82) |
(11.10) |
(212.22) |
212.94 |
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un-allocable income |
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Total Profit Before Tax |
810.90 |
(58.79) |
266.07 |
752.11 |
330.62 |
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| 3 |
Capital Employed : |
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| a) |
-- Power & allied products |
12599.29 |
14,794.24 |
13675.81 |
14,794.24 |
8,846.58 |
| b) |
-- Electrical Appliances |
5281.34 |
5,398.54 |
481.52 |
5,398.54 |
3,251.68 |
| c) |
-- Others |
504.60 |
272.85 |
579.13 |
272.85 |
647.36 |
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Total => |
18,385.23 |
20,465.63 |
14,736.46 |
20,465.63 |
12,745.62 |
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| d) |
Unallocated |
(6,337.50) |
(8,069.81) |
(8,717.89) |
(8,069.81) |
(7,057.75) |
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Total Capital Employed |
12,047.73 |
12,395.82 |
6,018.57 |
12,395.82 |
5,687.87 |
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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 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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