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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