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000_GMM Directors Report-Pg-1-18.indd - GMM Pfaudler Ltd

000_GMM Directors Report-Pg-1-18.indd - GMM Pfaudler Ltd

000_GMM Directors Report-Pg-1-18.indd - GMM Pfaudler Ltd

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29.SEGMENT REPORTING(a) Primary segment reporting by business segment (` ‘<strong>000</strong>’)Particulars Chemical ProcessingEquipmentMixing Systems Filtration/SeparationEquipment & OthersTotalYear Ended 31.03.10 31.03.09 31.03.10 31.03.09 31.03.10 31.03.09 31.03.10 31.03.09Revenue:Total External Sales 1,279,296 1,277,660 162,901 83,101 102,587 106,049 1,544,784 1,466,810Segment Results:Profit/(Loss) Before Tax and Interest 185,889 165,479 18,444 8,819 7,101 8,027 211,434 182,325Unallocated Income/(Expense) (Net) (37,619) (11,753)Less: Interest 6,562 13,050Profit Before Tax 167,253 157,522Taxes 52,827 55,248Net Profit After Tax 114,426 102,274Segment Assets 783,331 874,442 86,585 43,775 61,319 48,036 931,235 966,253Unallocated Assets 399,762 402,053Total Assets 1,330,997 1,368,306Segment Liabilities 292,139 406,765 43,450 28,548 24,427 35,389 360,016 470,702Unallocated Liabilities 51,530 40,843Total Liabilities 411,546 511,545Capital Expenditure 15,957 10,973 15,957 10,973Unallocated Capital Expenditure 3,129 24,475Depreciation 28,943 28,304 333 326 1,399 1,368 30,675 29,998Unallocated depreciation 2,667 2,60849

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