Atul Ltd 2010-11

Atul Ltd | Annual Report 2010-11 7 Segment information: (a) Information about business segment - primary: ( ` crores) Particulars Life Science Chemicals Performance & Other Chemicals Total 2010-11 2009-10 2010-11 2009-10 2010-11 2009-10 1 Segment revenues External sales 532.14 403.69 1,084.54 846.13 1616.68 1249.82 Inter segment sales - - 38.15 34.97 38.15 34.97 Total segment revenues 532.14 403.69 1,122.69 881.10 1654.83 1284.79 Less: Inter segment revenues - - 38.15 34.97 38.15 34.97 Net revenues from operations 532.14 403.69 1,084.54 846.13 1616.68 1249.82 2 Segment results Profit before interest and tax 89.97 66.19 72.98 49.28 162.95 115.47 Interest 25.54 25.76 Other unallocable expenditure (1.57) 10.81 (net of unallocable income) Profit before tax 138.98 78.90 3 Other Information Segment assets 268.73 241.57 675.82 610.89 944.55 852.46 Unallocated common assets 321.70 285.00 Total assets 1266.25 1137.46 Segment liabilities 75.79 71.54 201.48 168.38 277.27 239.92 Unallocated common liabilities 63.19 88.06 Total liabilities 340.46 327.98 Capital expenditure 6.59 2.32 43.89 17.54 50.48 19.86 Unallocated capital expenditure 1.53 2.58 Total capital expenditure 52.01 22.44 Depreciation 9.06 9.18 27.11 26.18 36.17 35.36 Unallocated depreciation 2.47 2.06 Total depreciation 38.64 37.42 Significant non cash expenses - - - - - - Significant unallocated non cash expenses - - - - - - Total significant non cash expenses - - - - - - SCHEDULE 16 NOTES FORMING PART OF THE CONSOLIDATED ACCOUNTS (contd) Schedules forming part of the Consolidated accounts