100th Annual Report 2006-2007 - Tata Steel
100th Annual Report 2006-2007 - Tata Steel
100th Annual Report 2006-2007 - Tata Steel
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Hundredth annual report <strong>2006</strong>-07<br />
SCHEDULE M : NOTES ON BALANCE SHEET AND PROFIT AND LOSS ACCOUNT :– continued<br />
13. Information about Primary Business Segments<br />
Particulars Business Segments Unallocable Total<br />
<strong>Steel</strong> Ferro Alloys Others<br />
and Minerals<br />
Rs. crores Rs. crores Rs. crores Rs. crores Rs. crores<br />
Revenue :<br />
Total External Sales .......................................................... 14,858.27 1,454.05 1,239.70 17,552.02<br />
12,912.10 1,310.06 993.34 15,215.50<br />
Inter segment sales ............................................................. 769.59 120.30 17.80 907.69<br />
630.51 113.71 14.27 758.49<br />
Total Revenue .................................................................... 15,627.86 1,574.35 1,257.50 18,459.71<br />
13,542.61 1,423.77 1,007.61 15,973.99<br />
Less : Inter segment sales .................................................. 769.59 120.30 17.80 907.69<br />
630.51 113.71 14.27 758.49<br />
Total Sales .......................................................................... 14,858.27 1,454.05 1,239.70 17,552.02<br />
12,912.10 1,310.06 993.34 15,215.50<br />
Segment result before interest,<br />
exceptional items and tax ................................................ 5,643.82 573.67 53.62 316.54 6,587.65<br />
4,624.73 572.52 54.13 165.86 5,417.24<br />
Less : Interest (See Schedule 3, Page 124) ...................... 173.90<br />
124.51<br />
Profit before Exceptional items and tax .............................. 6,413.75<br />
5,292.73<br />
Exceptional items<br />
Less : Employee Separation Compensation ...................... 152.10<br />
(See Note 10(a), Page 144) 52.77<br />
Profit before Tax ............................................................... 6,261.65<br />
5,239.96<br />
Taxes 2,039.50<br />
1,733.58<br />
Profit after Taxes ............................................................... 4,222.15<br />
3,506.38<br />
Segment Assets .................................................................. 14,262.34 345.20 414.79 9,720.12 24,742.45<br />
12,873.06 328.88 311.00 589.71 14,102.65<br />
Segment Liabilities ............................................................... 3,636.97 195.30 138.59 1,482.80 5,453.66<br />
2,483.68 139.53 107.50 1,078.01 3,808.72<br />
Total cost incurred during the year to acquire segment assets 1,829.49 90.06 88.13 2,007.68<br />
1,497.06 11.84 18.68 1,527.58<br />
Segment Depreciation ......................................................... 793.00 15.37 10.92 819.29<br />
753.23 14.07 7.80 775.10<br />
Non-Cash Expenses other than depreciation .................... 14.71 3.42 0.82 65.20 84.15<br />
9.18 (0.61) 0.90 4.98 14.45<br />
Information about Secondary Segments :- Geographical <strong>2006</strong>-07 2005-06<br />
Rs. crores Rs. crores<br />
Revenue by Geographical Market<br />
India ................................................................................... 15,506.93 13,107.25<br />
Outside India ....................................................................... 2,045.09 2,108.25<br />
17,552.02 15,215.50<br />
Additions to Fixed Assets and Intangible Assets<br />
India ................................................................................... 2,007.68 1,527.58<br />
Outside India ....................................................................... — —<br />
2,007.68 1,527.58<br />
As at<br />
As at<br />
31.3.<strong>2007</strong> 31.3.<strong>2006</strong><br />
Rs. crores Rs. crores<br />
Carrying Amount of Segment Assets<br />
India ................................................................................... 15,586.52 13,817.09<br />
Outside India ....................................................................... 9,155.93 285.56<br />
24,742.45 14,102.65<br />
148
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