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Schedules forming part of the Consolidated Account
s
| Annual Report 2008-09
2008-09 2007-08 2008-09 2007-08 2008-09 2007-08
1 Segment revenue:
External sales
31,976.02 31,564.31
95,167.84
78,617.49 1,27,143.86 1,10,181.80
Inter segment sales
24.44
-
2,504.64
2,526.53
2,529.08
2,526.53
Total segment revenue
32,000.46 31,564.31
97,672.48
81,144.02 1,29,672.94 1,12,708.33
Less: inter segment revenue
24.44
-
2,504.64
2,526.53
2,529.08
2,526.53
Net revenue from operations
31,976.02 31,564.31
95,167.84
78,617.49 1,27,143.86 1,10,181.80
2 Segment results:
Profit before interest and tax
784.26
(471.10)
14,056.70
6,170.96
14,840.96
5,699.86
Interest
4,140.85
3,294.37
Other unallocable expenditure
(net of unallocable income)
5,670.81
(807.37)
Profit before tax
5,029.30
3,212.86
3 Other information:
Segment assets
18,387.98 22,735.05
61,253.05
62,450.54
79,641.03
85,185.59
Unallocated common assets
26,569.90
27,205.04
Total assets
1,06,210.93 1,12,390.63
4 Segment liabilities
3,825.91
6,641.69
11,421.97
16,134.39
15,247.88
22,776.08
Unallocated common liabilities
8,349.70
3,956.04
Total liabilities
23,597.58
26,732.12
5 Capital expenditure
520.81
1,211.65
3,649.78
4,890.59
4,170.59
6,102.24
Unallocated capital expenditure
450.66
115.14
Total capital expenditure
4,621.25
6,217.38
6 Depreciation
1,538.07
1,602.13
1,569.17
1,281.52
3,107.24
2,883.65
Unallocated depreciation
79.54
88.98
Total depreciation
3,186.78
2,972.63
7 Non cash expenses:
-
-
-
-
-
-
Unallocated non cash expenses
-
-
Total non cash expenses
9 Segment Information:
(a) Information about business segment - primary:
Particulars
Colors
Speciality Chemicals
Total
and others
2008-09 2007-08
2008-09
2007-08
2008-09
2007-08
Segment revenue
65,257.07 57,227.85
61,886.79
52,953.95 1,27,143.86 1,10,181.80
Carrying cost of assets by
location of assets
95,994.94 95,513.56
10,215.99
16,877.07 1,06,210.93 1,12,390.63
Addition to assets and intangible assets
4,615.08
6,204.30
6.17
13.04
4,621.25
6,217.34
Other disclosure:
1 Segments have been identified in line with the Accounting Standard - 17 "Segment Reporting" taking into account the
organisation structure as well as the differing risks and returns.
2 Company has disclosed business segment as the primary segment.
3 Composition of business segment:
Name of segment:
Comprises:
(a) Colors
Dyes and Intermediates
(b) Speciality Chemicals and Others Agro chemicals, Agro Products, Pharmaceuticals, Polymers, Other Chemicals and Aromatic
Compounds and Cresols
4 The segment revenue, results, assets and liabilities include respective amounts identifiable to each of the segment and amounts
allocated on reasonable basis.
(b) Business secondary - geographical by customers:
Particulars
In India
Outside India
Total
(Rs in lacs)
SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS
(Contd.)
105