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EVEREST KANTO CYLINDER LIMITED
13. Segment Reporting
A. Geographical Segment – Primary
(Rs. in Lac)
India UAE China USA & Hungary Thailand
Total
Particulars
2010-11 2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 2009-10
(a) Segment Revenue 37,719.85 34,925.18 30,723.83 16,184.74 4,568.43) 3,390.54) 8,464.60) 13,839.50) –) – 81,476.71) 68,339.96)
Less: Inter Segment Revenue 2,153.56 1,661.12 844.91 1,324.36 828.25) –) 16.48) 389.23) –) – 3,843.20) 3,374.71)
35,566.29 33,264.06 29,878.92 14,860.38 3,740.18) 3,390.54) 8,448.12) 13,450.27) –) – 77,633.51) 64,965.25)
(b) Segment Results before Minority
Interest and Excess Depreciation
written back 2,189.37 737.17 9,104.29 2,018.33 (1,377.04) (573.26) (2,510.50) (1,565.63) (8.31) – 7,397.81) 616.61)
Minority Interest 24.45 8.32 – – –) –) –) –) –) – 24.45) 8.32)
Excess Depreciation written back in
respect of earlier year (net of tax) – 1,986.69 – 413.57 – 256.35) –) 286.59) –) – –) 2,943.20)
Segment Result after Minority Interest
and Excess Depreciation written back 2,213.82 2,732.18 9,104.29 2,431.90 (1,377.04) (316.91) (2,510.50) (1,279.04) (8.31) – 7,422.26) 3,568.13)
Unallocated Income (net of Expenses) 617.64) 114.21)
Profit after Minority Interest and Excess
Depreciation written back but before
Foreign Exchange Fluctuation (net) 8,039.90) 3,682.34)
Foreign Exchange Fluctuation - (Loss) / Gain (net) 268.02) 2,235.03)
Operating Profit 8,307.92) 5,917.37)
Finance Charges 822.72) 1,135.39)
Profit Before Tax 7,485.20) 4,781.98)
Provision for Taxation
- Current Tax (1,330.00) (580.00)
- Wealth Tax (2.50) (2.00)
- Deferred Tax (Charge) 892.66) 33.86)
- Tax Adjustments of Earlier Years (net) 5.70) (82.79)
Net Profit after Tax 7,051.06) 4,151.05)
Other Information
(c) Segment Assets 68,400.97 70,493.46 16,190.73 14,250.89 14,987.34) 14,460.16) 25,704.78) 28,118.04) 140.92) – 125,424.74) 127,322.55)
Add: Unallocated 3,452.13) 449.22)
Total Segment Assets 128,876.87) 127,771.77)
(d) Segment Liabilities 6,912.68 9,465.37 4,581.95 1,351.37 650.02) 1,718.46) 1,899.75) 1,549.31) 3.91) – 14,048.31) 14,084.51)
Add: Minority Interest – 24.45 – – –) –) –) –) –) – –) 24.45)
Add: Unallocated 39,020.38) 51,570.31)
Total Segment Liabilities 53,068.69) 65,679.27)
(e) Capital Expenditure 3,510.97 4,806.01 360.45 (347.29) 92.76) (188.84) 18.91) 148.82) –) – 3,983.09) 4,418.70)
Add: Unallocated –) –)
Total Capital Expenditure 3,983.09) 4,418.70)
(f) Depreciation / Amortisation 2,487.39 1,459.96 486.09 484.38 957.59) 910.33) 2,458.22) 2,833.67) –) – 6,389.29) 5,688.34)
Add: Unallocated –) –)
Total Depreciation / Amortisation 6,389.29) 5,688.34)
(g) Other Significant Non Cash Expenditure – – – – –) – –) –) –) – –) –)
Schedules forming part of Consolidated Financial Statements Annual Report 2010-11
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