2003-2004 - Cgglobal.com

Crompton Greaves Ltd.
Schedule (B) (Contd)
20 Earnings per share (EPS) computed in accordance with Accounting Standard 20 “Earnings Per Share”
Particulars 2003-04 2002-03
No of shares issued of Rs10/- each Nos 52366656 52366656
Basic and Diluted EPS
(a) EPS excluding exceptional items
Numerator
Profit/(Loss) for the year after tax, Minority Interest Rs 640675138 197657706
and Share of Profit (Loss) of Associate Companies
(b) EPS including exceptional items
Numerator
Profit/(Loss) for the year after tax, Minority Interest Rs 699013355 228918338
and Share of Profit (Loss) of Associate Companies
(c) Denominator
Weighted average number of equity shares Nos 52366656 52366656
(d) Earnings per Share (Basic & Diluted)
= Numerator / Denominator
(i) Excluding exceptional items Rs 1223 377
(ii) Including exceptional items Rs 1335 437
21 The disclosure in respect of Segment information for the year ended 31st March, 2004
I Primary Segments (Business Segment) Rs Crores
Particulars Power Consumer Industrial Digital Others Eliminations/ Total
System Products System Unallocable 2003-04
Expenditure/
Assets*
Segment Revenue 78004 62073 43970 5415 000 000 189462
Add: Inter segment
Revenue 1119 230 1414 006 000 -2769 000
Total 79123 62303 45384 5421 000 -2769 189462
Segment Results 6592 5494 4080 -1036 368 000 15498
Less: Interest
3890
Less: Other
Unallocable
Expenditure Net of
Unallocable Income
2053
Profit Before Tax
9555
Capital Employed:
Segment Assets 58041 19424 21588 6045 5417 25481 135996
Segment Liabilities 29290 14885 12077 1964 000 7768 65984
Net Assets 28751 4539 9511 4081 5417 17713 70012
Capital Expenditure 1684 179 930 056 000 -771 2078
Depreciation 1660 880 1408 122 000 458 4528
Non Cash
Expenditure 291 316 311 013 000 024 955
*Unallocable Assets comprise Assets and Liabilities which cannot be allocated to the segments
Tax Credit Asset/Liability not considered in Capital Employed above
111