Financial Year - GMM Pfaudler Ltd

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GMM PFAUDLER LIMITEDAnnual Report 2010 - 201113. SEGMENT REPORTING(a) Primary segment reporting by business segment (` in ‘000’)Particulars Chemical Processing Mixing Systems Filtration/Separation TotalEquipment Equipment & OthersYear Ended 31.03.11 31.03.10 31.03.11 31.03.10 31.03.11 31.03.10 31.03.11 31.03.10Revenue:Total External sales 1,220,167 1,279,296 110,539 162,901 618,538 495,350 1,949,244 1,937,547Segment Results:Profit/(Loss) before Tax and Interest 177,413 185,889 10,830 18,444 14,998 (1,171) 203,241 203,162Unallocated Expense (Net) 19,930 (43,168)Less: Interest 8,870 7,844Profit Before Tax 174,441 152,150Taxes 53,105 55,859Net Profit After Tax 121,336 96,291Segment Assets 1,058,754 783,331 69,053 86,585 320,311 295,670 1,448,118 1,165,586Unallocated Assets 327,723 331,687Total Assets 1,775,841 1,497,273Segment liabilities 432,770 292,139 38,705 43,450 164,127 182,312 635,602 517,901Unallocated Liabilities 94,994 40,383Total Liabilities 730,596 558,284Capital Expenditure 28,296 15,957 – – 37,075 11,216 65,371 27,173Unallocated Capital Expenditure 12,687 2,852Depreciation 30,158 28,943 347 333 8,849 7,217 39,354 36,493Unallocated depreciation 3,977 2,667(b) Secondary segment reporting by geographical segment:(` in ‘000’)Particulars Within India Outside India TotalYear Ended 31.03.11 31.03.10 31.03.11 31.03.10 31.03.11 31.03.10Revenue 1,405,885 1,463,400 543,359 474,147 1,949,244 1,937,547Notes:1) The Business segments have been identified in line with the Accounting Standard 17 on “Segment Reporting”, taking into account the nature of product, the nature ofmanufacturing process, the class of customers, the organization structure and the internal financial reporting system.2) Segment revenue, results, assets and liabilities include amounts that are directly attributable to the respective segments. Amounts not directly attributable have beenallocated to the segments on the best judgment of the management in the absence of detailed internal financial reporting system. Expenses not directly allocable to thesegments are treated as “Unallocated Expenses”14. Prior year’s figures have been regrouped where necessary.60
STATEMENT PURSUANT TO APPROVAL U/S 212 (8) OF THE COMPANIES ACT, 1956(` in ‘000’)Name of the Subsidiary Company Karamsad Karamsad GMMHoldings Investments MAVAG AG MAVAG AGLtd. Ltd.Financial Year ended on 31.03.11 31.03.11 31.03.11 31.03.111 Capital 3,500 2,600 73,698 73,6982 Reserves 675 2,651 (13,413) 113,8853 Total Assets 4,242 16,011 246,148 322,9804 Total Liabilities 67 10,760 185,863 135,3975 Details of Investment– 245,753 Equity Shares of ` 10/- each fully paid upin Nile Limited – 14,308 – –– 5,000 Equity Shares of face value of CHF 1000 each – – 258,669 –6 Turnover 342 3,656 – 572,8737 Profit / (Loss) before taxation 315 3,617 (820) 9,7618 Provision for taxation 59 627 (7) 3269 Profit after taxation 256 2,990 (827) 9,43510 Proposed / Interim Dividend Nil Nil Nil NilExchange Rate Used NA NA 49.132 49.132Local Currency INR INR CHF CHFNote: The Indian Rupee equivalents to the figures given in the foreign currencies in the accounts of the subsidiaryCompanies, have been given based on the exchanges rates as on 31.03.11.61
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contentsPageNotice of the Annual Ge
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‘ANNEXURE A’ TO DIRECTOR’S RE
Page 11 and 12: OUTLOOK:Demand for Company’s prod
Page 13 and 14: Details of attendance of Directors
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Page 25 and 26: SCHEDULES FORMING PART OF THE BALAN
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Financial Year - GMM Pfaudler Ltd

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