Untitled - Bharat Petroleum

SEGMENT-WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Unaudited
Audited
Sr. Particulars Three Months Three Months Half Year Half Year Accounting
No. ended ended ended ended Year ended
30-09-2006 30-09-2005 30-09-2006 30-09-2005 31-03-2006
(1) (2) (3) (4) (5) (6) (7)
1SEGMENT REVENUE
(Rs. in Million)
a)Downstream Petroleum 265,752 170,906 493,316 342,387 772,895
b)Exploration & Production of Hydrocarbons — — — — —
Sub-Total 265,752 170,906 493,316 342,387 772,895
Less: Inter-Segment Revenue — — — — —
TOTAL REVENUE 265,752 170,906 493,316 342,387 772,895
2 SEGMENT RESULTS
a)Profit before Tax, Interest Income, Interest Expediture and Dividend from each Segment
i)Downstream Petroleum 15,488 (5) 12,259 (2,467) 4,838
ii)Exploration & Production of Hydrocarbons (139) (63) (163) (66)(145)
Sub-Total of (a) 15,349 (68) 12,096 (2,533) 4,693
b)Interest Expenditure 920 461 1,828 931 2,474
c)Other Un-allocable Expenditure Net of Un-allocable Income (2,032) (995) (1,953) (1,395)(1,853)
Profit before Tax (a - b - c) 16,461 466 12,221 (2,069) 4,072
3 CAPITAL EMPLOYED
(Segment Assets - Segment Liabilities)
a)Downstream Petroleum 130,487 121,627 130,487 121,627 144,966
b)Exploration & Production of Hydrocarbons (82) (60) (82) (60)(61)
c)Others (Unallocated - Corporate) (30,691) (34,694) (30,691) (34,694)(53,511)
TOTAL 99,714 86,873 99,714 86,873 91,394
NOTES:
1 The Corporation is engaged in the following business segments:
a)Downstream petroleum i.e. Refining and Marketing of Petroleum Products
b)Exploration and Production of Hydrocarbons (E & P)
Segments have been identified taking into account the nature of activities and the nature of risks and returns.
2 Segment Revenue comprises of Turnover (net of excise duties), subsidy received from Government of India, Net claim from / (surrender to ) PPAC, Other income (excluding dividend income, interest
income and investment income).
3 There are no geographical segments.
Figures have been regrouped wherever necessary.
The above unaudited quarterly results of Bharat Petroleum Corporation Limited and the unaudited half yearly Consolidated Financial results have been taken on record by the Board at its meeting held on
31st October 2006.
For and on behalf of the Board of Directors
Sd/-
Place : New Delhi S.K.Joshi
Date : 31.10.2006 Director (Finance)
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