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Atul Ltd
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Annual Report 2009-10
SCHEDULE 16 NOTES FORMING PART OF THE CONSOLIDATED ACCOUNTS
(contd)
8 Segment information:
(a) Information about business segment - primary:
(Rs crores)
Particulars
Colors
Speciality Chemicals
and others
Total
2009-10 2008-09 2009-10 2008-09 2009-10 2008-09
1 Segment revenue
External sales
304.83 319.76 944.99 951.68 1249.82 1271.44
Inter segment sales
0.85
0.24 11.80 25.05 12.65 25.29
Total segment revenue
305.68 320.00 956.79 976.73 1262.47 1296.73
Less: Inter segment revenue
0.85
0.24 11.80 25.05 12.65 25.29
Net revenue from operations
304.83 319.76 944.99 951.68 1249.82 1271.44
2 Segment results
Profit before interest and tax
7.80
7.84 114.90 140.56 122.70 148.40
Interest
25.63 41.41
Other unallocable expenditure
(net of unallocable income)
18.17 56.70
Profit before tax
78.90 50.29
3 Other Information
Segment assets
228.23 183.88 670.70 612.53 898.93 796.41
Unallocated common assets
232.08 265.70
Total assets
1131.01 1062.11
4 Segment liabilities
70.79 38.25 188.10 114.21 258.89 152.46
Unallocated common liabilities
75.36 83.50
Total liabilities
334.25 235.96
5 Capital expenditure
2.05
5.21 17.53 36.50 19.58 41.71
Unallocated capital expenditure
2.86
4.50
Total capital expenditure
22.44 46.21
6 Depreciation
5.73
5.98 29.87 25.09 35.60 31.07
Unallocated depreciation
1.82
0.80
Total depreciation
37.42 31.87
7 Non cash expenses
-
-
Unallocated non cash expenses
-
-
Total non cash expenses
-
-
(b) Business secondary - geographical by customers:
(Rs crores)
Particulars
In India
Outside India
Total
2009-10 2008-09 2009-10 2008-09 2009-10 2008-09
Segment revenue
713.38 652.58 536.44 618.86 1249.82 1271.44
Carrying cost of assets by
location of assets
1031.31 959.95 99.70 102.16 1131.01 1062.11
Addition to assets and
intangible assets
22.44 46.15
-
0.06 22.44 46.21
Schedule
forming part of the Consolidated accounts
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