2007-08 - Aditya Birla Nuvo, Ltd

SEGMENT DISCLOSURES FOR THE YEAR ENDED 31ST MARCH, 2008ANNEXURE - IIIRs. Crores(I) Primary Segments — Business Fertilisers Financial Service Gross Total Inter-Segment Net TotalEliminationCurrent Previous Current Previous Current Previous Current Previous Current PreviousYear Year Year Year Year Year Year Year Year Yeara) Segment Revenue #Sales to External Customersincluding Export Benefits butnet of Excise Duty 765.04 778.48 5.27 27.65 3,924.21 3,420.47Inter Segment Revenue — — — — 4.39 3.99Total Segment Revenue 765.04 778.48 5.27 27.65 3,928.60 3,424.46 (4.39) (3.99) 3,924.21 3,420.47b) Segment Result (PBIT) 84.45 100.89 (2.44) 7.76 510.15 458.66 — — 510.15 458.66Less:- Interest and Finance Charges* 174.86 157.29Add:- Unallocable Income net of (21.46) 10.94Unallocable ExpenditureProfit before Tax and ExceptionalItems 313.83 312.31Exceptional Items :VRS Expenses — 1.43(Gain)/Loss on Long Term Strategic (0.73) (0.20)Transfer of Business (Net) — —Profit before Tax 314.56 311.08Provision for Current Tax 78.14 98.82Provision for Deferred Tax 25.24 15.16Provision for FBT 3.86 3.39Provision for Tax for earlier yearswritten back (35.75) (31.26)Profit after Tax 243.07 224.97c) Carrying amount of SegmentAssets 617.82 479.93 15.80 94.80 3,396.45 2,577.20 — — 3,396.45 2,577.20Unallocated Assets 4,271.41 4,006.64Total Assets 7,667.86 6,583.84d) Carrying amount of SegmentLiabilities 86.55 79.18 1.77 79.06 659.39 553.11 — — 659.38 553.11Unallocated Liabilities 2,984.74 2,906.19Total Liabilities 3,644.12 3,459.30e) Cost incurred to acquire Segment 72.92 18.58 0.45 0.16 371.19 220.21 — — 371.19 220.23Fixed Assets during the yearUnallocated Assets 0.87 1.06f) Depreciation/Amortisation 17.94 28.71 0.44 0.51 138.55 117.89 — — 138.55 117.88Unallocated Depreciation 2.55 2.44(119)