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Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology
Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance
Financial Statements
SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS
(contd)
11 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
300.67 276.11 925.30 952.51 1,225.96 1,228.62
Inter segment sales
0.85
0.24 11.80 25.05 12.66 25.29
Total segment revenue
301.52 276.35 937.10 977.56 1,238.62 1,253.91
Less: Inter segment revenue
0.85
0.24 11.80 25.05 12.66 25.29
Net revenue from operations
300.67 276.11 925.30 952.51 1,225.96 1,228.62
2 Segment results
Profit before interest and tax
7.83
7.05 115.02 136.66 122.85 143.71
Interest
25.56 41.03
Other unallocable expenditure
(net of unallocable income)
17.53 57.00
Profit before tax
79.76 45.68
3 Other Information
Segment assets
225.80 196.94 659.23 598.00 885.03 794.94
Unallocated common assets
230.19 265.70
Total assets
1,115.22 1,060.64
4 Segment liabilities
69.35 38.05 181.27 112.45 250.62 150.50
Unallocated common liabilities
71.37 83.50
Total liabilities
321.99 234.00
5 Capital expenditure
2.05
5.21
17.53 36.50 19.58
41.71
Unallocated capital expenditure
1.10
4.44
Total capital expenditure
20.68 46.15
6 Depreciation
5.73
5.98 29.88 25.09 35.60 31.07
Unallocated depreciation
1.70
0.65
Total depreciation
37.30 31.72
7 Non cash expenses
-
-
-
-
-
-
Unallocated non cash expenses
-
-
Total non cash expenses
-
-
Schedule
forming part of the accounts