Segment wise Revenue, Results and Capital
Employed as on September 30, 2011
|
Rs.In Lacs |
| |
Quarter Ended
30th September |
Half Year
Ended
30th September
|
Year Ended
31st March
(Audited) |
|
2011 |
2010 |
2011 |
2010 |
2011 |
|
1. Segment
revenue |
|
|
|
|
|
|
a) Pharmaceuticals |
8,699 |
6,492 |
18,196 |
15,581 |
32,007 |
|
b) Crop protection products |
5,761 |
4,308 |
10,544 |
8,537 |
17,344 |
|
Total
|
14,460 |
10,800 |
28,740 |
24,118 |
49,351 |
|
Less: Inter
segment revenue
|
|
|
|
|
|
|
Net sales / income from operation
|
14,460 |
10,800 |
28,740 |
24,118 |
49,351 |
|
2. Segment
results |
|
|
|
|
|
|
Profit before interest & tax |
|
|
|
|
|
|
a) Pharmaceuticals |
2,428 |
2,361 |
5,011 |
4,631 |
9,031 |
|
b) Crop protection products |
684 |
358 |
1,058 |
758 |
1,517 |
|
Total
|
3,112 |
2,719 |
6,069 |
5,389 |
10,548 |
|
Less : |
|
|
|
|
|
|
i) Interest |
1,224 |
893 |
2,351 |
1,777 |
4,124 |
ii) Other
un-allocable
expenditure
net off
un-allocable
income |
593 |
772 |
956 |
1,048 |
1,856 |
|
Profit before tax |
1,295 |
1,054 |
2,762 |
2,564 |
4,568 |
| |
|
|
|
|
|
|
3. Capital
employed |
|
|
|
|
|
|
a)
Pharmaceuticals |
52,776 |
46,747 |
52,776 |
46,747 |
49,394 |
| b)
Crop protection products |
28,151 |
28,135 |
28,151 |
28,135 |
28,610 |
|
c)
Unallocated capital |
(36,574) |
(32,936) |
(36,574) |
(32,936) |
(35,835) |
|
Total
|
44,353 |
41,946 |
44,353 |
41,946 |
42,169 |
|
|
