2011-12 - Diamines And Chemicals Limited

32. Segment Reporting:The Company and its subsidiary has two reportable segments, Speciality Chemicals and PowerGeneration. Segments have been identified and reported taking into account nature of products andservices, the differing risks and returns and the internal business reporting system.PARTICULARSA. Segment Revenue (Sales/Services toexternal customers) :a. Speciality Chemicals 711,452,879Less: Excise Duty on Sales 56,650,166b. Power GenerationTotal Power generated 20,993,665Less: Captive Power used forSpeciality Chemicals 4,671,930`For the Year endedMarch 31, 2012`654,802,713Net as per the Statement of Profit and Loss 16,321,735Total 671,124,448B. Segment Results :Profit / (Loss) before Tax and Interesta. Speciality Chemicals [Excluding chargefor Captive Power consumed of ` 4,671,930(Previous Year ` 4,046,910)] 75,099,695b. Power GenerationTotal 9,412,783Less: Of Captive Power 2,121,832Net as per the Statement of Profit and Loss 7,290,951Total 82,390,646Less: a. Interest Expense 35,866,651b. Exceptional Items NILAdd: Interest and Dividend Income 3,010,96932,855,682Profit before Tax 49,534,964Net Current Tax 10,100,000Deferred Tax 1,794,400Adjustments relating to Prior Years 2,409,47214,303,872Profit after Tax 35,231,092C. Other Information :Segment Assetsa. Speciality Chemicals 628,136,579b. Power Generation 115,153,223c. Others – Unallocated 967,115Total 744,256,91764