Atul Ltd 2010-11

Schedules forming part of the accounts SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS (contd) 11 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 530.26 401.69 1063.99 824.27 1594.25 1225.96 Inter segment sales – – 38.15 34.97 38.15 34.97 Total segment revenues 530.26 401.69 1102.14 859.24 1632.40 1260.93 Less: Inter segment revenues – – 38.15 34.97 38.15 34.97 Net revenues from operations 530.26 401.69 1063.99 824.27 1594.25 1225.96 2 Segment results Profit before interest and tax 90.01 66.27 73.41 50.19 163.42 116.46 Interest 25.46 25.69 Other unallocable expenditure (1.32) 11.02 (net of unallocable income) Profit before tax 139.28 79.75 3 Other information Segment assets 268.34 241.29 671.58 607.86 939.92 849.15 Unallocated common assets 307.00 272.51 Total assets 1246.92 1121.66 Segment liabilities 74.80 70.85 190.63 160.82 265.43 231.67 Unallocated common liabilities 63.11 88.02 Total liabilities 328.54 319.69 Capital expenditure 6.16 2.17 39.20 15.93 45.36 18.10 Unallocated capital expenditure 1.53 2.58 Total capital expenditure 46.89 20.68 Depreciation 9.05 9.17 27.01 26.07 36.07 35.24 Unallocated depreciation 2.47 2.06 Total depreciation 38.54 37.30 Significant non cash expenses – – – – – – Significant unallocated non cash expenses – – Total significant non cash expenses – – 82 | 83