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Schedulesforming part of <strong>the</strong> Accounts for <strong>the</strong> year ended 31st March, 2009(All Figures in Rs. ‘000)‘O’ Notes (Contd.)Year Ended 31.03.2009[Note No. (20) Contd.] MHS CMS PSSOTHERS(Unallocated)TOTALSegment Revenue 1,866,321 4,804,093 1,783,096 72,980 8,526,4901,651,180 4,061,184 1,520,139 64,344 7,296,847Segment Results 348,616 340,976 228,936 - 918,528288,613 346,137 164,693 - 799,443Less : Unallocated expenses net of unallocated208,946 208,946(income)130,567 130,567Interest expenses 203,878 203,878166,343 166,343Profit before tax 505,704502,533Depreciation and Amortisation 28,308 64,263 27,000 23,632 143,20327,486 48,738 21,068 16,753 114,045Segment Assets 1,231,602 1,789,050 760,488 734,019 4,515,1591,127,063 1,611,455 626,569 602,690 3,967,777Segment Liabilities(excluding Shareholders’ funds)258,148 597,854 196,489 1,876,607 2,929,098256,233 844,564 234,268 1,320,874 2,655,939Capital Expenditure 42,392 229,313 49,590 13,383 334,678101,289 188,878 66,469 21,160 377,796Figures in bold type relate to <strong>the</strong> Current year.21. Related Party Disclosure in keeping with Accounting Standard 18 on “Related Party Disclosures”.a) List of Related PartiesSubsidiariesMyanmar Tractors LimitedTractors Nepal Private LimitedTIL Overseas Pte. LimitedKey Management PersonnelMr. A. Mazumdar( Chairman and Whole time Director)Mr. S. Mazumder( Vice Chairman & Managing Director)b) Particulars of transactions during <strong>the</strong> year ended 31st March, 2009 :Particulars Year Ended 31.03.2009 Year Ended 31.03.2008I) Subsidiary Companiesa) Income from Technical and O<strong>the</strong>r FeesTIL Overseas Pte. Limited 26,385 11,931Myanmar Tractors Limited 41,753 23,724b) Dividend IncomeTractors Nepal Private Limited 1,150 1,159Myanmar Tractors Limited - 6,511TIL Overseas Pte. Limited - 8,738c) Stock transferTractors Nepal Private Limited 206 178

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