2007-08 - Aditya Birla Nuvo, Ltd

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SEGMENT DISCLOSURES FOR THE YEAR ENDED 31ST MARCH, 2008CONSOLIDATED ACCOUNTSANNEXURE - IIRs. Crores(I) Primary Segments —Business Garments Rayon (Includes Carbon Black Insulators Textiles Fertilisers FinancialCaustic Soda (Includes Bushings, (Includes Spun Servicesand Allied Lighting & Yarns and Fabrics)Chemicals)Surge Arrestors)Current Previous Current Previous Current Previous Current Previous Current Previous Current Previous Current PreviousYear Year Year Year Year Year Year Year Year Year Year Year Year Yeara) Segment Revenue #Income from ExternalCustomers 1,025.84 830.32 475.18 441.46 863.84 738.94 398.69 225.30 588.97 617.52 765.04 778.48 197.46 137.53Inter-Segment Revenue — 0.06 — — — — — — 5.90 7.48 — — — —Total Segment Revenue 1,025.84 830.38 475.18 441.46 863.84 738.94 398.69 225.30 594.87 625.00 765.04 778.48 197.46 137.53b) Segment Result (PBIT) 0.01 64.57 91.52 88.74 130.32 116.03 122.53 42.80 48.69 52.13 84.45 100.89 44.35 34.15Less: Interest andFinance Charges*Add: Unallocable incomeNet of UnallocableExpenditureProfit before Tax andExceptional ItemsLoss/(Gain) due toExceptional ItemsProfit before TaxProvision for Current TaxProvision for Deferred TaxProvision for FBTTax Provision for earlieryears written backProfit before MinorityInterestMinority InterestShare of Profit/(Loss)of AssociateNet Profitc) Carrying Amount ofSegment Assets 996.03 645.84 526.79 533.32 863.92 608.64 288.16 227.47 431.01 361.34 617.82 479.93 1,164.95 720.80Unallocated AssetsTotal Assetsd) Carrying Amount ofSegment Liabilities 249.98 150.96 73.10 82.78 196.38 121.39 48.19 41.37 71.68 50.16 86.55 79.18 857.97 549.52Unallocated LiabilitiesTotal Liabilitiese) Cost Incurred to AcquireSegment 95.08 44.38 21.66 148.63 148.37 8.00 14.67 1.46 71.84 31.33 72.92 18.58 3.70 4.15Fixed Assets duringthe yearUnallocated Assetsf) Depreciation/Amortisation 39.35 31.28 32.90 30.94 22.26 16.20 13.73 8.09 19.21 15.23 17.94 28.71 5.56 5.35Unallocated Depreciation* Interest and finance charges exclude interest of Rs. 58.01 Crores ( P.Y. Rs. 42.01 Crores) on Financial Services Business, since it is considered as an expense for deriving Segment Result.(II) Secondary Segment — Geographical Current Year Previous Yeara) The Company’s operating facilities are located in IndiaDomestic Revenues 9,672.87 6,617.97Exports Revenues 2,461.17 1,748.80Total 12,134.04 8,366.77# Inter-Segment revenues are recognised on arm’s length basis.(148)
SEGMENT DISCLOSURES FOR THE YEAR ENDED 31ST MARCH, 2008ANNEXURE - II(I) Primary Segments —Business Software Life Insurance Telecom BPO Gross Total Inter-Segment Net TotalEliminationRs. CroresCurrent Previous Current Previous Current Previous Current Previous Current Previous Current Previous Current PreviousYear Year Year Year Year Year Year Year Year Year Year Year Year Yeara) Segment Revenue #Income from ExternalCustomers 99.31 93.07 4,012.15 2,068.65 2,135.63 1,421.81 1,571.93 1,013.68 12,134.04 8,366.77 — —Inter-Segment Revenue 1.78 0.51 — 0.12 — — 5.72 1.86 13.40 10.03 — —Total Segment Revenue 101.09 93.58 4,012.15 2,068.77 2,135.63 1,421.81 1,577.65 1,015.54 12,147.44 8,376.79 (13.40) (10.02) 12,134.04 8,366.77b) Segment Result (PBIT) 6.45 4.86 (437.68) (135.45) 476.34 271.46 (26.48) 33.81 540.50 673.99 — — 540.50 673.98Less: Interest and 367.01 321.30Finance Charges*Add: Unallocable incomeNet of UnallocableExpenditure (22.19) 0.78Profit before Tax andExceptional Items 151.30 353.47Loss/(Gain) due toExceptional Items (0.73) (0.52)Profit before Tax 152.03 353.99Provision for Current Tax 103.58 114.58Provision for Deferred Tax 45.57 18.37Provision for FBT 11.84 9.26Tax Provision for earlieryears written back (35.13) (30.31)Profit before MinorityInterest 26.17 242.09Minority Interest (124.61) (38.34)Share of Profit/(Loss)of Associate — 0.46Net Profit 150.78 280.89c) Carrying Amount ofSegment Assets 45.35 41.30 7,473.66 4,322.58 4,058.33 2,720.77 1,186.01 1,038.69 17,652.03 11,700.68 (113.22) (49.89) 17,538.81 11,650.79Unallocated Assets 2,488.08 2,699.66Total Assets 20,026.88 14,350.45d) Carrying Amount ofSegment Liabilities 13.73 12.17 7,089.02 4,095.64 840.22 677.21 180.42 127.95 9,707.24 5,988.34 (113.22) (49.89) 9,594.02 5,938.45Unallocated Liabilities 6,225.62 5,149.13Total Liabilities 15,819.62 11,087.57e) Cost Incurred to AcquireSegment 2.24 3.33 45.31 39.21 1,579.20 842.96 103.52 74.63 2,158.51 1,216.65 — — 2,158.51 1,216.65Fixed Assets duringthe yearUnallocated Assets 0.87 1.07f) Depreciation/Amortisation 2.75 1.54 28.02 20.36 278.65 218.71 62.02 43.95 522.39 420.35 — — 522.39 420.35Unallocated Depreciation 2.55 2.43CONSOLIDATED ACCOUNTS(149)
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Mr. G. D. Birla and Mr. Aditya Birl
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THE CHAIRMAN’S LETTER TO SHAREHOL
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THE CHAIRMAN’S LETTER TO SHAREHOL
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ADITYA BIRLA NUVO LIMITEDBOARD OF D
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FINANCIAL HIGHLIGHTS - STANDALONERs
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MANAGEMENT’S DISCUSSION AND ANALY
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CORPORATE GOVERNANCE REPORTGovernan
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CORPORATE GOVERNANCE REPORT1. Manag
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CORPORATE GOVERNANCE REPORTEmployee
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CORPORATE GOVERNANCE REPORTAll the
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CORPORATE GOVERNANCE REPORTMEANS OF
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SOCIAL REPORTTranscending BusinessS
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SOCIAL REPORTMaking a difference -
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ENVIRONMENT REPORTElements for the
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SHAREHOLDER INFORMATION6c. Domestic
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SHAREHOLDER INFORMATION12. Share Tr
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SHAREHOLDER INFORMATION16. Demateri
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SHAREHOLDER INFORMATION21. Per Shar
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SHAREHOLDER INFORMATIONAccordingly,
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DIRECTORS’ REPORT TO THE SHAREHOL
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ANNEXURE ‘A’ TO THE DIRECTORS
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ANNEXURE ‘B’ TO DIRECTORS’ RE
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AUDITORS’ REPORT TO THE MEMBERSAn
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AUDITORS’ REPORT TO THE MEMBERS(x
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PROFIT & LOSS ACCOUNT FOR THE YEAR
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SCHEDULESSCHEDULE 2RESERVES & SURPL
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SCHEDULESRs. CroresAs atAs atFace V
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SCHEDULESSCHEDULE 7INVENTORIESAs at
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SCHEDULESRs. CroresYear EndedYear E
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SCHEDULESSCHEDULE 19SIGNIFICANT ACC
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SCHEDULESSCHEDULE 19 (Contd.)SIGNIF
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Page 164: ADITYA BIRLA NUVO LIMITEDRegistered
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2007-08 - Aditya Birla Nuvo, Ltd

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