India - English | Archive | Content | Archives | Colour-Chem Limited | Segment Results March 2005
(Rs. in Lakhs) | ||||||||
| PARTICULARS | Nine months ended | Quarter ended | Quarter ended | Year ended | Year ended | |||
31.12.2004 | 31.03.2005 | 31.03.2004 | 31.03.2005 | 31.03.2004 | ||||
(Unaudited) | (Unaudited) | (Unaudited) | (Audited) | (Audited) | ||||
1 | Segment Revenue (Net Sales/ Income from operations ) | |||||||
a) | Intermediates & Colours | 19,880 | 6,046 | 6,495 | 25,926 | 28,036 | ||
b) | Specialty Chemicals | 8,556 | 2,835 | 2,676 | 11,391 | 10,446 | ||
| Total | 28,436 | 8,881 | 9,171 | 37,317 | 38,482 | |||
| Less: Inter Segment Revenue | 18 | - | 15 | 18 | 22 | |||
| Net Sales/income from operations | 28,418 | 8,881 | 9,156 | 37,299 | 38,460 | |||
2 | Segment Results Profit/(Loss) Before tax and Interest from each segment | |||||||
a) | Intermediates & Colours | 1,402 | 510 | (198) | 1,912 | 1,631 | ||
b) | Specialty Chemicals | 1,349 | 290 | 343 | 1,639 | 1,069 | ||
| Total | 2,751 | 800 | 145 | 3,551 | 2,700 | |||
| Less: | (1) Interest Expenses | 262 | 40 | 104 | 302 | 282 | ||
| (2) Other unallocable expenditure net of unallocable income | (162) | (168) | (28) | (330) | (77) | |||
| Total Profit Before Tax and Prior Period Items | 2,651 | 928 | 69 | 3,579 | 2,495 | |||
3 | Capital Employed (Segment assets-Segment liabilities) | |||||||
a) | Intermediates & Colours | 12,276 | 11,598 | 10,993 | 11,598 | 10,993 | ||
b) | Specialty Chemicals | 4,250 | 4,246 | 3,400 | 4,246 | 3,400 | ||
| Total Capital Employed in Segments | 16,526 | 15,844 | 14,393 | 15,844 | 14,393 | |||
| Add: Unallocable corporate assets less corporate liabilities | 5,141 | 5,247 | 2,942 | 5,247 | 2,942 | |||
| Total Capital Employed in Company | 21,667 | 21,091 | 17,335 | 21,091 | 17,335 | |||
| Note: | ||||||||
| Other 'unallocable expenditure' includes Head Office administration expenses and | ||||||||
| Other 'unallocable income' mainly includes dividend received from subsidiary companies and other interest income. | ||||||||