| Segment-wise Revenue, Results and Capital Employed | ||||||||||
| for the Half year ended 30th September 2008 | (Rs. In lacs) | |||||||||
| Quarter ended | Half year ended | Prev.Year | Quarter | Quarter | ||||||
| ended | ended | ended | ||||||||
| 30-Sep-08 | 30-Sep-07 | 30-Sep-08 | 30-Sep-07 | 31-Mar-08 | ####### | ####### | ||||
| Segment Revenue | ||||||||||
| Batteries | 31875 | 24069 | 62626 | 37389 | 90697 | 30751 | 13320 | |||
| Unallocated | 2528 | 2726 | 3546 | 3306 | 7402 | 1018 | 580 | |||
| Total | 34403 | 26795 | 66172 | 40695 | 98099 | 31769 | 13900 | |||
| Less: Intersegment Revenue | 122 | 722 | 217 | 740 | 823 | 95 | 18 | |||
| Net Sales/Income from Operations | 34281 | 26073 | 65955 | 39955 | 97276 | 31674 | 13882 | |||
| Segment Results | ||||||||||
| Batteries | 5154 | 3339 | 12790 | 5554 | 17046 | 7636 | 2215 | |||
| Unallocated | 227 | 1061 | (6) | 647 | 345 | (233) | (414) | |||
| Total | 5381 | 4400 | 12784 | 6201 | 17391 | 7403 | 1801 | |||
| Less: i ) Interest | 966 | 588 | 1885 | 1157 | 3175 | 919 | 569 | |||
| ii ) Unallocable Expenditure net of | 1246 | 1880 | 2463 | 2158 | 3560 | 1217 | 278 | |||
| iii ) Unallocable Income | 73 | 52 | 149 | 106 | 370 | 76 | 54 | |||
| Total Profit Before Tax after Extraordinary Items | 3242 | 1984 | 8585 | 2992 | 11026 | 5343 | 1008 | |||
| Segment-wise Capital employed | ||||||||||
| ( Assets minus Liabilities) | ||||||||||
| Batteries | 3951 | 2297 | 56987 | 33556 | 49547 | 53036 | 31259 | |||
| Unallocated | (1845) | (1098) | (21137) | (7335) | (19283) | (19292) | (6237) | |||
| Total | 2106 | 1199 | 35850 | 26221 | 30264 | 33744 | 25022 | |||
| ` | ||||||||||
| Segment revenue, results and assets and liabilities have the same meaning as defined in the Accounting Standard | ||||||||||
| AS 17 issued by the Institute of Chartered Accountants of India. | ||||||||||
| Note : Up to 31/03/2008 and for Quarter ending 30/06/2008 the Company had reported the " Batteries " and " Electronics " | ||||||||||
| as reportable segments. However the segment revenue, the segment results and the segment assets of " Electronics" for | ||||||||||
| the past 5 years is below the threshhold limit of 10% as provided in " AS-17 Segment Report". Hence it is decided by the | ||||||||||
| Board not to report " Electronics " as reportable segment from now onwards and the same is included in " Unallocated ". | ||||||||||
| The comparative figures of Previous Year / Period related to " Electronics " have been included in " Unallocated ". | ||||||||||
| By order of the Board | ||||||||||
| Place : Hyderabad | M Kavita Prasad | |||||||||
| Date : 03rd November 2008 | Director | |||||||||