India - English | Archive | Content | Archives | Colour-Chem Limited | Segment Results June 2005
Colour-Chem Limited
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| | PARTICULARS | Three months ended | Three months ended | Accounting Year ended | |
| | 30.06.2005 | 30.06.2004 | 31.03.2005 | ||
| (Unaudited) | (Unaudited) | (Audited) | |||
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1 | Segment Revenue (Net Sales/ Income from operations ) | | ||||
a) | Intermediates & Colours | 6903 | 7,005 | 25,926 | ||
b) | Specialty Chemicals | 3012 | 2,893 | 11,391 | ||
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| Total | 9915 | 9,898 | 37,317 | ||
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| Less: Inter Segment Revenue | - | 10 | 18 | ||
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| Net Sales/income from operations | 9915 | 9,888 | 37,299 | |||
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2 | Segment Results Profit/(Loss) Before tax and Interest from each segment | | ||||
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a) | Intermediates & Colours | 637 | 584 | 1,912 | ||
b) | Specialty Chemicals | 433 | 533 | 1,639 | ||
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| Total | 1070 | 1,117 | 3,551 | ||
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| Less: | (1) Interest Expenses | 81 | 45 | 302 | ||
| (2) Other unallocable expenditure net of unallocable income | 14 | (260) | (330) | ||
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| Total Profit Before Tax and Prior Period items | 975 | 1,332 | 3,579 | |||
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3 | Capital Employed (Segment assets-Segment liabilities) | | ||||
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a) | Intermediates & Colours | 13,070 | 11,799 | 11,598 | ||
b) | Specialty Chemicals | 4,696 | 3,786 | 4,246 | ||
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| Total Capital Employed in Segments | 17,766 | 15,585 | 15,844 | |||
| Add: Unallocable corporate assets less corporate liabilities | 5,496 | 6,179 | 5,247 | |||
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| Total Capital Employed in Company | 23,262 | 21,764 | 21,091 | |||
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| Note: | Other 'unallocable expenditure' includes Head Office administration expenses and other 'unallocable income' mainly includes dividend received from subsidiary companies, other interest income and profit on sale of assets. | |||||
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