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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 62
EVEREST KANTO CYLINDER LIMITED B. Other Disclosures 1. Segment information has been identified in accordance with Accounting Standard (AS) 17 - Segment Reporting considering the organisation structure and the differing risks and returns of these segments. 2. The Company and its subsidiaries operate within a single business segment. Hence, the Company has disclosed geographical segment as the primary segment on the basis of geographical location of the operations carried out by the Holding Company, its wholly owned subsidiaries and wholly owned step down subsidiaries. 3. Inter Segment revenues are recognised at sales price. 4. The Segment Revenues, Results, Assets and Liabilities include the respective amounts identifiable to each of the segment and the amounts allocated on a reasonable basis. 17. The details of subsidiaries in terms of General circular No. 2/2011 dated 8 th February, 2011 issued by Government of India, Ministry of Corporate Affairs under Section 212(8) of the Companies Act, 1956, are disclosed in Annexure II to these financial statements. 18. Previous year figures have been regrouped / recast wherever necessary. 19. Significant Accounting Policies followed by the Company are as stated in the Statement annexed to this Schedule as Annexure I. As per our report of even date For DALAL & SHAH For and on behalf of the Board Firm Registration No. 102021W Chartered Accountants P.K. Khurana Chairman & Managing Director S. Venkatesh Chanda Makhija Thadani Bimal Desai P.M. Samvatsar Partner Company Secretary Chief Financial Officer Whole - Time Director Membership No. F-037942 Mumbai 27 th May, 2011 Annual Report 2010-11 Schedules forming part of Consolidated Financial Statements 63
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