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18. Segment Information i) The Company and its subsidiaries have identified three reportable segments viz. Crude Oil & Natural Gas, Consumer Electronics & Home Appliances and Telecommunications. Segments have been identified and reported taking into account nature of products and services, the differing risks and return. a) Segment revenue and expenses include the respective amounts identifiable to each of the segments on the basis of relationship to operating activities of the segment as also amounts allocated on a reasonable basis. Revenue and expenses which relate to enterprise as a whole and are not allocable to a segment on reasonable basis have been disclosed as “Unallocable” b) Segment assets and segment liabilities represent assets and liabilities in respective segments. Investments, tax related assets and other corporate assets and liabilities that cannot be allocated between the segment are disclosed as “Unallocable”. c) Primary Segment Information - Business segment: (Rs. In Million) Particulars Consumer Electronics & Home Appliances 30th Sept. 2008 30th Sept. 2007 Crude Oil & Natural Gas Telecommunications Others Total 30th Sept. 2008 30th Sept. 2007 30th Sept. 2008 30th Sept. 2007 30th Sept. 2008 30th Sept. 2007 30th Sept. 2008 30th Sept. 2007 1. Segment Revenue - External Segment 103,294.52 111,869.38 19,076.00 14,101.91 - - - - 122,370.52 125,971.29 - Inter Segment - - - - - - - - - - Total Segment 103,294.52 111,869.38 19,076.00 14,101.91 - - - - 122,370.52 125,971.29 2. Segment Result before Interest 11,868.25 6,415.19 5,743.21 4,427.70 - - - - 17,611.46 10,842.89 Less: Interest Expenses - - - - - - - - 5,326.04 4,565.37 Add/(Less) Other Unallocable - - - - - - - - 515.57 2,955.74 Profit before Exceptional Items and - - - - - - - - 12,800.99 9,233.26 Taxation Add/(Less) : Exceptional Items - - - - - - - - (1,278.10) - Add: Share of Profit in Associate 50.80 31.18 Company Add: Adjustment on Disposal Cessation of Subsidiaries/ Associates - - - - - - - - 2,880.45 18.01 Less : Provision for Current Tax - - - - - - - - 1,616.84 1,282.77 Less : Provision for Deferred Tax - - - - - - - - 1,765.02 1,085.70 Less : Provision for Fringe Benefit 22.93 23.89 Tax Profit before Minority Interest - - - - - - - - 11,049.35 6,890.09 Add/(Less): Minority Interest (60.04) 100.77 Profit for the year 10,989.31 6,990.86 Consumer Electronics & Home Appliances Crude Oil & Natural Gas Telecommunications Unallocable Total 30th Sept. 2008 30th Sept. 2007 30th Sept. 2008 30th Sept. 2007 30th Sept. 2008 30th Sept. 2007 30th Sept. 2008 30th Sept. 2007 30th Sept. 2008 30th Sept. 2007 3. Other Information Segment Assets 127,876.08 147,959.68 12,536.46 3,630.22 20,217.73 - 47,596.34 18,857.77 208,226.61 170,447.68 Segment Liabilities 71,401.45 86,440.28 9,776.43 1,655.69 19,257.73 - 39,033.49 13,007.63 139,469.10 101,103.60 Capital Expenditure 11,764.77 14,638.42 1,271.06 984.07 36.62 - - 75.67 13,072.45 15,698.16 Depreciation 7,156.22 5,604.97 576.47 913.97 - - 72.22 66.29 7,804.91 6,585.23 ii) Secondary Segment Information (Rs. in Million) Particulars Within India Outside India Total a. Segment Revenue - External Turnover 108,479.39 13,891.14 122,370.52 b. Segment Assets 180,039.52 28,187.09 208,226.61 c. Segment Liabilties 112,581.98 26,887.12 139,469.10 d. Capital Expenditure 10,188.87 2,883.58 13,072.45 As per Accounting Standard 17 on segment reporting (AS-17) issued by the Institute of Chartered Accountants of India, the Company has reported segement information on consolidated basis including the business conducted through it’s subsidiaries. 19. The figures of the current year are not comparable with those of the previous year, as the current year’s figures do not include operations of certain subsidiaries for full year, consequent to their cessation to be subsidiaries of the Company and include operations of certain subsidiaries for part of the year, consequent to their aquisition / formation as stated in Note No. A-1 (e) above. 20. Figures in respect of previous year have been regrouped and recasted wherever necessary to make them comparable with those of current year. 56
PROXY FORM VIDEOCON INDUSTRIES LIMITED 14 K.M. Stone, Aurangabad – Paithan Road, Village Chittegaon, Taluka Paithan, District Aurangabad – 431 105 (Maharashtra). Regd. Folio No./Client ID No. .................................................................... I/We ...............................................................................................................................................................................of .................................................................................................................................................................. in the district of ......................................................................................................................... being a member / members of the above named Company hereby appoint ................................................................................................................................. of ..................................................................................in the district of .......................................................... or failing him .................................................................................. of ..........................................................................................in the district of ..................................................................................................... as my/our proxy to vote for me/our behalf at the 20th ANNUAL GENERAL MEETING of the Company to be held on Monday, March 30, 2009 at 12.00 Noon at District Aurangabad – 431 105 (Maharashtra), and at any adjournment thereof. Signed this .........................................day of ..........................................2009. Rupee 1/- Revenue Stamp NOTE not later than 48 hours before the time of the Meeting. ATTENDANCE SLIP VIDEOCON INDUSTRIES LIMITED 14 K.M. Stone, Aurangabad – Paithan Road, Village Chittegaon, Taluka Paithan, District Aurangabad – 431 105 (Maharashtra). Regd. Folio No./Client ID No.: ................................................... No. of Shares held ........................................................ I certify that I am a registered Shareholder/Proxy for the registered Shareholder of the Company. I hereby record my presence at the 20th ANNUAL GENERAL MEETING of the Company to be held on Monday, March 30, 2009 at District Aurangabad – 431 105 (Maharashtra), .................................................................................. ................................................................................. Member’s / Proxy’s Name in Block Letters Member’s / Proxy Signature Please read errata for typesetting matter.
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VIDEOCON INDUSTRIES LIMITED Annual
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NOTICE is hereby given that the Twe
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Dear Shareholders, The Board of Dir
Page 7 and 8: market. As result, TN 32” TV desi
Page 9 and 10: ANNEXURE TO DIRECTORS REPORT STATEM
Page 11 and 12: + Includes meeting(s) participated
Page 13 and 14: GENERAL BODY MEETING(S) 1. Location
Page 15 and 16: ) Distribution of Shareholding as o
Page 17 and 18: Glass shells Glass Shells (glass pa
Page 19 and 20: Nature of the Statute Nature of the
Page 21 and 22: Particulars PROFIT AND LOSS ACCOUNT
Page 23 and 24: As at 30th Sept., 2008 (Rupees in M
Page 25 and 26: SCHEDULE 6 : INVESTMENTS As at 30th
Page 27 and 28: SCHEDULE 6 : INVESTMENTS (Continued
Page 33 and 34: Year ended on 30th Sept., 2008 (Rup
Page 35 and 36: Arbitration Award at US$ 27.02 mill
Page 37 and 38: 30th September, 2008 Funded Gratuit
Page 39 and 40: 30th Sept., 2008 30th Sept., 2007 U
Page 41 and 42: STATEMENT PURSUANT TO SECTION 212 O
Page 43 and 44: Statement pursuant to exemption rec
Page 45 and 46: Particulars CONSOLIDATED BALANCE SH
Page 47 and 48: CONSOLIDATED CASH FLOW STATEMENT FO
Page 49 and 50: hypothecation of all the movables,
Page 51 and 52: SCHEDULES TO PROFIT AND LOSS ACCOUN
Page 53 and 54: Name of the Associate VB (Brazil) P
Page 55 and 56: application on July 7th, 2005 and a
Page 57: ii) Key Management Personnel - Mr.
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